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.) |
22/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 64,663 | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,950 | |||||||
22/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 5,735 | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 5,950 | |||||||
22/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 111,427 | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 5,950 | |||||||
22/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 108,178 | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 5,950 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 6,664 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/3 | Expenditures | 25,861 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/4 | Expenditures | 4,764 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 4,764 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 9,604 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 34,588 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 28,520 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 8,873 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/25 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:18 AM. |