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/3 | Direct Receipts | 304,915 | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,304 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 38,722 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 90,351 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 998 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 71,952 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 999 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 71,966 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 401,322 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 4,643 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 9,286 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 284,377 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 3,959 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/40 | Expenditures | 7,918 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/41 | Expenditures | 99,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:27 PM. |