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.) |
15/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 969,578 | 07/10/2022 | XVFC/2022-23/P/82 | Expenditures | 120,260 | |||||||
15/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 983,115 | 07/10/2022 | XVFC/2022-23/P/83 | Expenditures | 77,740 | |||||||
15/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 17,049 | 07/10/2022 | XVFC/2022-23/P/84 | Expenditures | 120,525 | |||||||
15/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 646,385 | 07/10/2022 | XVFC/2022-23/P/85 | Expenditures | 77,475 | |||||||
15/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 655,410 | 08/10/2022 | XVFC/2022-23/P/86 | Expenditures | 57,900 | |||||||
15/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 25,574 | 08/10/2022 | XVFC/2022-23/P/87 | Expenditures | 41,100 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/88 | Expenditures | 60,570 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/89 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/90 | Expenditures | 60,570 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/91 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/93 | Expenditures | 120,525 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/94 | Expenditures | 77,475 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/95 | Expenditures | 120,525 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/96 | Expenditures | 77,475 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/97 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/98 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/100 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/99 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:19 AM. |