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.) |
16/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,077,266 | 11/08/2022 | XVFC/2022-23/P/2 | Expenditures | 198,932 | |||||||
16/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,434,623 | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 451,940 | |||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 451,940 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 451,940 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 451,940 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 130,593 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 165,868 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 43,358 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/13 | Expenditures | 173,245 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/14 | Expenditures | 21,204 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/15 | Expenditures | 139,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:53:32 AM. |