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/6 | Direct Receipts | 26,718 | 03/12/2022 | XVFC/2022-23/P/23 | Expenditures | 40,000 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/24 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 37,456 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 27,217 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 16,021 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 55,925 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 20,327 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/30 | Expenditures | 27,094 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/31 | Expenditures | 52,803 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 27,929 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/33 | Expenditures | 27,929 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/34 | Expenditures | 28,316 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/35 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 77,040 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/38 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/39 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/40 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/41 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/42 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/43 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:05 PM. |