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.) |
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 53,896 | 16/08/2022 | XVFC/2022-23/P/10 | Expenditures | 2,600 | |||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/11 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/12 | Expenditures | 811 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/13 | Expenditures | 397 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/14 | Expenditures | 946 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/15 | Expenditures | 892 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 893 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/6 | Expenditures | 2,946 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/7 | Expenditures | 2,008 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/8 | Expenditures | 2,849 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/9 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 249,712 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/18 | Expenditures | 190,789 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/19 | Expenditures | 233,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:04 AM. |