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.) |
31/03/2023 | XVFC/2022-23/R/18 | Direct Receipts | 100,000 | 01/03/2023 | OWN/2022-23/P/6 | Expenditures | 123,482 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/142 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/143 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/144 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/145 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/146 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/147 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/148 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/149 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/150 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/151 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/152 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/153 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/154 | Expenditures | 10,940 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/155 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/156 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/157 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/158 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/159 | Expenditures | 3,222 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/160 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/161 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:37 PM. |