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.) |
25/01/2023 | XVFC/2022-23/R/2 | Direct Receipts | 205,144 | 02/01/2023 | XVFC/2022-23/P/63 | Expenditures | 30,600 | |||||||
25/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 205,166 | 02/01/2023 | XVFC/2022-23/P/64 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/65 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/66 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/67 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/68 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/69 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/70 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/71 | Expenditures | 5,368 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/72 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/73 | Expenditures | 5,368 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/74 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/75 | Expenditures | 5,368 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/76 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/77 | Expenditures | 5,368 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/78 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/79 | Expenditures | 5,368 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/80 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/81 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/82 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/83 | Expenditures | 53,475 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/84 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/85 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/86 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/87 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/88 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:54 PM. |