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/7 | Direct Receipts | 13,859 | 18/06/2022 | XVFC/2022-23/P/28 | Expenditures | 269 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/29 | Expenditures | 204 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/30 | Expenditures | 9 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/31 | Expenditures | 269 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/32 | Expenditures | 204 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/33 | Expenditures | 9 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/34 | Expenditures | 18,195 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/35 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/38 | Expenditures | 5,402 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/39 | Expenditures | 6,476 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/40 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/41 | Expenditures | 444 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/42 | Expenditures | 1,935 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/43 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/44 | Expenditures | 38,016 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/45 | Expenditures | 1,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:46 PM. |