Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 25,646 | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 99,735 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 235,082 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 14,396 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/15 | Expenditures | 21,232 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 37,682 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/20 | Expenditures | 9,292 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/21 | Expenditures | 47,234 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/22 | Expenditures | 7,612 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/23 | Expenditures | 42,560 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/24 | Expenditures | 32,026 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/2 | Expenditures | 8,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:13 AM. |