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 | 45,903 | 23/09/2022 | XVFC/2022-23/P/39 | Expenditures | 18,100 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/40 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/41 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/42 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/43 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/44 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/45 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/46 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/47 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/48 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/49 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/50 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/51 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/52 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/53 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/54 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/55 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/56 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/57 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/58 | Expenditures | 255,401 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/59 | Expenditures | 253,004 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/60 | Expenditures | 53,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:46:37 PM. |