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.) |
24/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,000,000 | 03/08/2022 | XVFC/2022-23/P/38 | Expenditures | 5,000 | |||||||
24/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,000,000 | 04/08/2022 | XVFC/2022-23/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/41 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/42 | Expenditures | 26,622 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/43 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/45 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/46 | Expenditures | 142,662 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/47 | Expenditures | 97,338 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/48 | Expenditures | 17,632 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/49 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/50 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/51 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/52 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/53 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/55 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/56 | Expenditures | 8,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:02 AM. |