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/2 | Direct Receipts | 12,052 | 19/10/2022 | XVFC/2022-23/P/1 | Expenditures | 33,753 | 19/10/2022 | XVFC/2022-23/C/1 | 249,260.5 | ||||
21/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 151,823 | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 7,800 | 19/10/2022 | XVFC/2022-23/C/2 | 384,075.5 | ||||
23/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 227,733 | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 10,260 | |||||||
23/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 18,078 | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | |||||||
23/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 4,188 | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 209,439 | |||||||
23/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,912 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 3,913 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 163,719 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 8,734 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 45,342 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 11,754 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 33,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:04 AM. |