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.) |
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,000,000 | 01/10/2022 | XVFC/2022-23/P/26 | Expenditures | 480,777 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/27 | Expenditures | 460,976 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 171,600 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 460,368 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 460,360 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 458,500 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 203,200 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/32 | Expenditures | 254,717 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/33 | Expenditures | 255,164 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 121,300 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 610,557 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 21,714 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 54,786 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 171,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:18:47 AM. |