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.) |
02/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 798,385 | 01/02/2023 | XVFC/2022-23/P/134 | Expenditures | 246,660 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/135 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/136 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/137 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/138 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/139 | Expenditures | 19,926 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/140 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/141 | Expenditures | 15,498 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/142 | Expenditures | 15,498 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/143 | Expenditures | 15,498 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/144 | Expenditures | 15,211 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/145 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/146 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/147 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/148 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/149 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/150 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/151 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/152 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/153 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/154 | Expenditures | 16,236 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/155 | Expenditures | 16,605 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/156 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/157 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/158 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/159 | Expenditures | 345 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/160 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/161 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/162 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/163 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/164 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/165 | Expenditures | 1,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:30 PM. |