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.) |
29/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,500,000 | 03/12/2022 | XVFC/2022-23/P/120 | Expenditures | 85,861 | |||||||
29/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,500,000 | 05/12/2022 | XVFC/2022-23/P/121 | Expenditures | 87,661 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/122 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/123 | Expenditures | 87,661 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/124 | Expenditures | 147,679 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/125 | Expenditures | 59,201 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/126 | Expenditures | 41,523 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/127 | Expenditures | 32,514 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/128 | Expenditures | 36,412 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/129 | Expenditures | 40,478 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/130 | Expenditures | 47,123 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/131 | Expenditures | 25,413 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/132 | Expenditures | 20,147 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/133 | Expenditures | 45,123 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/134 | Expenditures | 47,851 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/135 | Expenditures | 27,026 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/136 | Expenditures | 98,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:30 PM. |