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/7 | Direct Receipts | 16,581 | 02/09/2022 | XVFC/2022-23/P/119 | Expenditures | 131,951 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/120 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/121 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/122 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/123 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/124 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/125 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/126 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/127 | Expenditures | 750 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/128 | Expenditures | 134,061 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/129 | Expenditures | 24,916 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/130 | Expenditures | 32,797 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/131 | Expenditures | 32,788 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/132 | Expenditures | 32,778 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/133 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/134 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/135 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/136 | Expenditures | 268,448 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/137 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/138 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/139 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/140 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/141 | Expenditures | 5,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:11 AM. |