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.) |
28/02/2023 | XVFC/2022-23/R/23 | Direct Receipts | 25,000 | 13/02/2023 | XVFC/2022-23/P/181 | Expenditures | 138,600 | |||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/182 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/183 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/184 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/185 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/186 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/187 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/188 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/189 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/190 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/191 | Expenditures | 120,120 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/192 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/193 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/194 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/195 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/196 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/197 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/198 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/199 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/200 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/201 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/202 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:14 PM. |