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.) |
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 93,526 | 05/09/2022 | XVFC/2022-23/P/48 | Expenditures | 101,550 | 05/09/2022 | XVFC/2022-23/J/1 | 700,000 | ||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/49 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/50 | Expenditures | 96,032 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/51 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/52 | Expenditures | 266,674 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/53 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/54 | Expenditures | 17,135 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/55 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/56 | Expenditures | 12,721 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/57 | Expenditures | 42,320 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/58 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/59 | Expenditures | 95,118 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/60 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/61 | Expenditures | 23,862 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/62 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/63 | Expenditures | 26,545 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/64 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:56 PM. |