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 | 16,244 | 04/10/2022 | XVFC/2022-23/P/48 | Expenditures | 288,270 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 17,199 | 04/10/2022 | XVFC/2022-23/P/49 | Expenditures | 15,000 | |||||||
21/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 13,598 | 04/10/2022 | XVFC/2022-23/P/50 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/51 | Expenditures | 14,644 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/53 | Expenditures | 11,548 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/54 | Expenditures | 164,700 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/62 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/64 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/65 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/66 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/67 | Expenditures | 11,708 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/68 | Expenditures | 46,374 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/69 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/71 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/72 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/73 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/75 | Expenditures | 26,871 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/76 | Receipt Cancellation | 320,219 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/77 | Receipt Cancellation | 29,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:12 PM. |