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.) |
20/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 4,268,313 | 02/10/2022 | XVFC/2022-23/P/59 | Expenditures | 100,000 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/61 | Expenditures | 99,913 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/62 | Expenditures | 479,653 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/63 | Expenditures | 499,814 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/64 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/65 | Expenditures | 99,913 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/66 | Expenditures | 399,704 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/67 | Expenditures | 198,582 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/68 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/69 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/70 | Expenditures | 99,928 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/71 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/72 | Expenditures | 99,913 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/73 | Expenditures | 99,258 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/74 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/75 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/76 | Expenditures | 199,957 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/77 | Expenditures | 299,919 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/78 | Expenditures | 299,781 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/79 | Expenditures | 99,913 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/80 | Expenditures | 99,868 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/81 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/82 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/83 | Expenditures | 199,362 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/84 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/85 | Expenditures | 99,895 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/86 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:31 AM. |