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.) |
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 61,020 | 01/09/2022 | XVFC/2022-23/P/32 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/33 | Expenditures | 173,653 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/34 | Expenditures | 108,128 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/35 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/36 | Expenditures | 40,372 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/37 | Expenditures | 24,479 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/38 | Expenditures | 8,246 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/41 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/42 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/43 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/46 | Expenditures | 205,066 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/47 | Expenditures | 268,057 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/48 | Expenditures | 173,992 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/49 | Expenditures | 142,201 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/50 | Expenditures | 139,942 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/51 | Expenditures | 174,330 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/52 | Expenditures | 139,747 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/53 | Expenditures | 273,754 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/56 | Expenditures | 329,908 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/57 | Expenditures | 332,501 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/58 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:05 AM. |