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.) |
09/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 6,034,000 | 04/01/2023 | XVFC/2022-23/P/92 | Expenditures | 22,290 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 228,634 | 05/01/2023 | XVFC/2022-23/P/93 | Expenditures | 110,684 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/94 | Expenditures | 41,964 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/95 | Expenditures | 199,180 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/96 | Expenditures | 21,357 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/97 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/100 | Expenditures | 1,133,900 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/98 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/99 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/101 | Expenditures | 99,525 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/102 | Expenditures | 461,564 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/103 | Expenditures | 289,179 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/104 | Expenditures | 148,489 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/105 | Expenditures | 463,095 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/106 | Expenditures | 711,057 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/107 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/108 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/109 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/110 | Expenditures | 453,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:39 AM. |