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.) |
19/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 970 | 05/10/2022 | XVFC/2022-23/P/29 | Expenditures | 279,000 | |||||||
20/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 18,696 | 05/10/2022 | XVFC/2022-23/P/30 | Expenditures | 93,000 | |||||||
20/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 19,797 | 05/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,000 | |||||||
20/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 14,086 | 05/10/2022 | XVFC/2022-23/P/32 | Expenditures | 18,750 | |||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/33 | Expenditures | 63,757 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/34 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/35 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/37 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 164,250 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/44 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/45 | Expenditures | 34,102 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/46 | Expenditures | 34,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:45 AM. |