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.) |
05/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 254,059 | 12/08/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/20 | Expenditures | 11,241 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/24 | Expenditures | 10,942 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/26 | Expenditures | 28,891 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/28 | Expenditures | 10,673 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/29 | Expenditures | 22,135 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/32 | Expenditures | 10,308 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/33 | Expenditures | 10,448 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/34 | Expenditures | 12,805 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/35 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/36 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/37 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:51 AM. |