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/2 | Direct Receipts | 367,743 | 10/06/2022 | XVFC/2022-23/P/54 | Expenditures | 300,260 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/55 | Expenditures | 198,230 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/56 | Expenditures | 59,469 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/57 | Expenditures | 76,521 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/58 | Expenditures | 99,115 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/59 | Expenditures | 12,952 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/60 | Expenditures | 12,952 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/61 | Expenditures | 12,953 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/62 | Expenditures | 434,574 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/63 | Expenditures | 79,292 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/64 | Expenditures | 142,726 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/65 | Expenditures | 198,249 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/66 | Expenditures | 240,392 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/67 | Expenditures | 99,115 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/68 | Expenditures | 99,115 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/69 | Expenditures | 80,481 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/70 | Expenditures | 80,619 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/71 | Expenditures | 65,416 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/72 | Expenditures | 65,416 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/73 | Expenditures | 65,416 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/74 | Expenditures | 65,416 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/75 | Expenditures | 65,416 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/76 | Expenditures | 105,990 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/77 | Expenditures | 99,115 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/78 | Expenditures | 99,115 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/79 | Expenditures | 87,221 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/80 | Expenditures | 87,221 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/81 | Expenditures | 87,221 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/82 | Expenditures | 106,857 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/83 | Expenditures | 234,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:20:06 AM. |