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.) |
22/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 6,241 | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 3,835 | |||||||
22/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 250,833 | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 14,140 | |||||||
22/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 19,695 | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 42,768 | |||||||
22/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 2,020 | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 48,450 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 108,212 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 122,673 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 8,136 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,778 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 70,525 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 168,394 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,778 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 20,433 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 1,107 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:54 PM. |