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/1 | Direct Receipts | 40,533 | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 279,852 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/15 | Expenditures | 160,672 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/16 | Expenditures | 3,196 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/17 | Expenditures | 3,686 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,674 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/20 | Expenditures | 4,192 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/21 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/22 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/23 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/24 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/25 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,582 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/27 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/28 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/29 | Expenditures | 2,809 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/30 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/31 | Expenditures | 3,594 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/32 | Expenditures | 7,034 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/33 | Expenditures | 2,322 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/34 | Expenditures | 33.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:10 PM. |