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.) |
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 687 | 01/07/2022 | XVFC/2022-23/P/61 | Expenditures | 100,839 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/62 | Expenditures | 273,125 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/63 | Expenditures | 234,986 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/64 | Expenditures | 414,260 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/65 | Expenditures | 227,234 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/66 | Expenditures | 418,444 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/67 | Expenditures | 37,597 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/68 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/69 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/70 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/71 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/72 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/73 | Expenditures | 10,687 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/74 | Expenditures | 16,708 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/75 | Expenditures | 65,164 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/76 | Expenditures | 110,113 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/77 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:43 AM. |