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.) |
03/08/2022 | XVFC/2022-23/R/25 | Direct Receipts | 95,954 | 04/08/2022 | XVFC/2022-23/P/38 | Expenditures | 73,750 | |||||||
06/08/2022 | XVFC/2022-23/R/26 | Direct Receipts | 90,461 | 04/08/2022 | XVFC/2022-23/P/39 | Expenditures | 150,000 | |||||||
06/08/2022 | XVFC/2022-23/R/27 | Direct Receipts | 6,823 | 04/08/2022 | XVFC/2022-23/P/40 | Expenditures | 40,000 | |||||||
06/08/2022 | XVFC/2022-23/R/28 | Direct Receipts | 124,000 | 05/08/2022 | XVFC/2022-23/P/41 | Expenditures | 9,000 | |||||||
06/08/2022 | XVFC/2022-23/R/29 | Direct Receipts | 200,000 | 06/08/2022 | XVFC/2022-23/P/42 | Expenditures | 150,000 | |||||||
06/08/2022 | XVFC/2022-23/R/30 | Direct Receipts | 2,580,000 | 09/08/2022 | XVFC/2022-23/P/43 | Expenditures | 50,000 | |||||||
06/08/2022 | XVFC/2022-23/R/31 | Direct Receipts | 136,508 | 09/08/2022 | XVFC/2022-23/P/44 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/45 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/46 | Expenditures | 10,525 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/52 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/53 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/55 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:17 AM. |