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.) |
31/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 73,265 | 01/10/2022 | XVFC/2022-23/P/94 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/95 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/96 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/97 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/100 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/101 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/102 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/103 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/104 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/98 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/99 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/105 | Expenditures | 48,790 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/106 | Expenditures | 47,670 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/107 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/108 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/109 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/110 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/111 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/112 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/113 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:41 AM. |