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.) |
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 23,785 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,346 | |||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,173 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,173 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 6,802 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,346 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 943 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/21 | Expenditures | 943 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/22 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/23 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/24 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,563 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,563 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/27 | Expenditures | 1,563 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/28 | Expenditures | 1,563 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/29 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,232 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/30 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/31 | Expenditures | 4,201 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/32 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/33 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/34 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/35 | Expenditures | 10,912 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,232 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,159 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,159 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:21:53 AM. |