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 | 500,000 | 05/12/2022 | XVFC/2022-23/P/14 | Expenditures | 22,290 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 1,377 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 14 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 5,037 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 10,074 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 50 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/23 | Expenditures | 94,858 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/29 | Expenditures | 154,283 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:55:21 AM. |