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/8 | Direct Receipts | 407,789 | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 1,880 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 132,560 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/40 | Expenditures | 470 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/41 | Expenditures | 940 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/42 | Expenditures | 36,590 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/44 | Expenditures | 470 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/45 | Expenditures | 940 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/47 | Expenditures | 36,590 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/48 | Expenditures | 470 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/49 | Expenditures | 940 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/50 | Expenditures | 36,590 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/52 | Receipt Cancellation | 1,808 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/53 | Receipt Cancellation | 43,497 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/54 | Receipt Cancellation | 580,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:28 AM. |