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 | 10,300 | 08/11/2022 | XVFC/2022-23/P/24 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/25 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/26 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/27 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/28 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/29 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/30 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/32 | Expenditures | 5,895 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/33 | Expenditures | 27,537 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 10/11/2022 | FFC/2022-23/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2022 | FFC/2022-23/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/38 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/40 | Expenditures | 6,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:29 PM. |