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.) |
21/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 15,786 | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 127,500 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 14,990 | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 102,500 | |||||||
21/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 14,984 | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 97,471 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/10 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/11 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 59,266 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/20 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/21 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 114,427 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/9 | Expenditures | 113,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:01:43 AM. |