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.) |
29/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,000,000 | 07/12/2022 | XVFC/2022-23/P/22 | Expenditures | 87,300 | |||||||
29/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,000,000 | 07/12/2022 | XVFC/2022-23/P/23 | Expenditures | 87,258 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/24 | Expenditures | 47,943 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/25 | Expenditures | 47,943 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/26 | Expenditures | 27,652 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/27 | Expenditures | 64,878 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/28 | Expenditures | 64,878 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/29 | Expenditures | 62,881 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/30 | Expenditures | 64,878 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/31 | Expenditures | 66,154 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 66,154 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/33 | Expenditures | 38,420 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/34 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/35 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/36 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/37 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/39 | Expenditures | 69,454 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/40 | Expenditures | 59,718 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/42 | Expenditures | 62,881 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/43 | Expenditures | 62,881 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/44 | Expenditures | 65,327 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/45 | Expenditures | 62,881 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/46 | Expenditures | 62,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:39 PM. |