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/5 | Direct Receipts | 24,180 | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 120,129 | |||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/14 | Expenditures | 74,769 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 68,779 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/23 | Expenditures | 68,801 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/25 | Expenditures | 68,801 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/26 | Expenditures | 67,940 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/27 | Expenditures | 121,545 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/29 | Expenditures | 55,693 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/30 | Expenditures | 58,313 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/32 | Expenditures | 82,299 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 123,574 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:13 AM. |