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.) |
08/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 500,000 | 07/12/2022 | XVFC/2022-23/P/39 | Expenditures | 44,100 | |||||||
08/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 500,000 | 07/12/2022 | XVFC/2022-23/P/40 | Expenditures | 49,650 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/41 | Expenditures | 49,230 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/42 | Expenditures | 57,050 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/44 | Expenditures | 52,160 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/47 | Expenditures | 26,230 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/48 | Expenditures | 48,360 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/49 | Expenditures | 49,120 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/50 | Expenditures | 30,230 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/51 | Expenditures | 46,220 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/53 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/55 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:24 AM. |