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.) |
16/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 539,172 | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 284,419 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 5,102 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/13 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 61,270 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 1,067 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/17 | Expenditures | 993 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/18 | Expenditures | 53,085 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/20 | Expenditures | 915 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/22 | Expenditures | 53,085 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/24 | Expenditures | 915 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 123,797 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 2,203 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 123,797 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,203 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:51 AM. |