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.) |
24/05/2022 | XVFC/2022-23/R/11 | Direct Receipts | 220,341 | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 94,695 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 48,394 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 19,288 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 19,288 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/24 | Expenditures | 72,550 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/25 | Expenditures | 48,424 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/26 | Expenditures | 61,280 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/27 | Expenditures | 89,974 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/28 | Expenditures | 74,390 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/29 | Expenditures | 24,049 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/30 | Expenditures | 71,360 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/31 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/32 | Expenditures | 71,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:50 PM. |