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.) |
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 42,261 | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 91,455 | |||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/35 | Expenditures | 744,400 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/36 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/37 | Expenditures | 112,147 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/38 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/39 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/40 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/42 | Expenditures | 32,295 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/43 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/44 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/45 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/46 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/47 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/48 | Receipt Cancellation | 1,300,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/49 | Receipt Cancellation | 1,062,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:59 AM. |