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.) |
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 14,078 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 198,084 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 196,140 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 198,032 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 198,982 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 137,008 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 197,427 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 197,384 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 197,851 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 196,972 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 198,442 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 196,325 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 199,743 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 243,865 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 149,274 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 195,079 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 196,475 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 198,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:15 PM. |