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.) |
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 500,000 | 02/11/2022 | XVFC/2022-23/P/148 | Expenditures | 60,000 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 50,000 | 16/11/2022 | XVFC/2022-23/P/149 | Expenditures | 199,996 | |||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/150 | Expenditures | 383,992 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/151 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/152 | Expenditures | 46,343 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/153 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/154 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/155 | Expenditures | 48,634 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/156 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/157 | Expenditures | 48,634 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/158 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/159 | Expenditures | 45,670 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/160 | Expenditures | 125,391 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/161 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/162 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/163 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/164 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/165 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/166 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/167 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/168 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/169 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/170 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/171 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/172 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/173 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/174 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:45 AM. |