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.) |
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 23,700 | 04/09/2022 | XVFC/2022-23/P/1 | Expenditures | 113,000 | |||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/2 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/3 | Expenditures | 143,444 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/4 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/5 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/6 | Expenditures | 25,772 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/22 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/23 | Expenditures | 8,851 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 68,022 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 297,284 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 86,438 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/27 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/28 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:15 AM. |