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.) |
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 78,125 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/28 | Expenditures | 46,963 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/29 | Expenditures | 95,471 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 35,916 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 69,865 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 58,305 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 43,195 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 27,841 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 90,076 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 75,166 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 62,533 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,016 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/34 | Expenditures | 8,097 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/35 | Expenditures | 96,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:23 AM. |