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/8 | Direct Receipts | 42,525 | 12/12/2022 | XVFC/2022-23/P/29 | Expenditures | 11,160 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/33 | Expenditures | 4,377 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 8,754 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 4,333 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/36 | Expenditures | 44 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/37 | Expenditures | 2,102 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/38 | Expenditures | 4,204 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,102 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/40 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/41 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/42 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/43 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/44 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/45 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/46 | Expenditures | 607 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/47 | Expenditures | 325 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/48 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/49 | Expenditures | 96,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:56 AM. |