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.) |
31/12/2022 | XVFC/2022-23/R/16 | Direct Receipts | 65,457 | 03/12/2022 | XVFC/2022-23/P/231 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/232 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/233 | Expenditures | 193,421 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/234 | Expenditures | 3,791 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/235 | Expenditures | 146,261 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/236 | Expenditures | 312,383 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/237 | Expenditures | 193,635 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/238 | Expenditures | 212,312 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/239 | Expenditures | 182,514 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/240 | Expenditures | 192,315 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/242 | Expenditures | 192,894 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/243 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/244 | Expenditures | 233,626 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/245 | Expenditures | 206,756 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/246 | Expenditures | 193,053 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/247 | Expenditures | 193,053 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/248 | Expenditures | 312,571 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/249 | Expenditures | 313,410 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/250 | Expenditures | 234,891 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/251 | Expenditures | 8,983 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/252 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/253 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/254 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/255 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/256 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:01 AM. |