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.) |
21/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 869,245 | 05/07/2022 | XVFC/2022-23/P/36 | Expenditures | 47,560 | |||||||
21/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,169,691 | 05/07/2022 | XVFC/2022-23/P/37 | Expenditures | 25,199 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/38 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/39 | Expenditures | 8,815 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/40 | Expenditures | 940 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/41 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/42 | Expenditures | 35,440 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/43 | Expenditures | 2,874 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/44 | Expenditures | 6,622 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/45 | Expenditures | 46,240 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/46 | Expenditures | 30,170 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/47 | Expenditures | 43,852 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/48 | Expenditures | 47,902 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/49 | Expenditures | 47,719 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/50 | Expenditures | 48,734 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/51 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/52 | Expenditures | 22,418 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/53 | Expenditures | 98,881 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/54 | Expenditures | 144,060 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/55 | Expenditures | 94,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:36 PM. |