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.) |
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 55,000 | 01/02/2023 | XVFC/2022-23/P/26 | Expenditures | 96,550 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/28 | Expenditures | 32,546 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/29 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/30 | Expenditures | 83,662 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/32 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/33 | Expenditures | 6,884 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/35 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/36 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/37 | Expenditures | 39,692 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/40 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:02:59 AM. |