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/1 | Direct Receipts | 390,287 | 07/06/2022 | XVFC/2022-23/P/27 | Expenditures | 115,000 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/28 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/29 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/30 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/31 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/32 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/33 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/34 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/35 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/36 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/37 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/38 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/39 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/40 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/41 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/42 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/43 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/44 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/45 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/46 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/47 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/48 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/49 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/50 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/51 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/52 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/53 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/54 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/55 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:40 PM. |