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 | 38,834 | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/21 | Expenditures | 238,591 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/22 | Expenditures | 67,517 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/23 | Expenditures | 238,591 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/24 | Expenditures | 52,276 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/25 | Expenditures | 67,518 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/26 | Expenditures | 66,158 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/27 | Expenditures | 67,485 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/28 | Expenditures | 238,591 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/29 | Expenditures | 159,385 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/30 | Expenditures | 182,943 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/31 | Expenditures | 238,591 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/32 | Expenditures | 209,300 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/33 | Expenditures | 217,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:24:18 PM. |