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.) |
31/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 500,000 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 62,668 | |||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 113,200 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 126,450 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 87,725 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 79,774 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 54,894 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 94,950 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/16 | Expenditures | 64,583 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 175,450 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/19 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/20 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 159,548 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/23 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/25 | Expenditures | 226,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:09:53 AM. |