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.) |
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 34,316 | 08/02/2023 | XVFC/2022-23/P/46 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/59 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/60 | Expenditures | 20,981 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/61 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/62 | Expenditures | 14,733 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/63 | Expenditures | 308,067 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/64 | Expenditures | 145,394 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/65 | Expenditures | 219,084 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 30,719 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/67 | Expenditures | 31,928 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/68 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/69 | Expenditures | 454,198 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/70 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/71 | Expenditures | 222,691 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/72 | Expenditures | 228,027 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/73 | Expenditures | 192,523 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/74 | Expenditures | 137,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:30 AM. |