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 | 20,088 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,550 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/15 | Expenditures | 47,999 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/16 | Expenditures | 41,999 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 8,033 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 3,865 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 13,945 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:19 AM. |