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.) |
22/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 150,000 | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 150,000 | |||||||
26/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 150,000 | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/22 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/02/2023 | FFC/2022-23/P/22 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/34 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/38 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:10 PM. |