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.) |
23/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 107,893 | 21/02/2023 | XVFC/2022-23/P/15 | Expenditures | 10,500 | |||||||
28/02/2023 | HRDF/2022-23/R/3 | Direct Receipts | 8,809 | 21/02/2023 | XVFC/2022-23/P/16 | Expenditures | 10,500 | |||||||
28/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 301,425 | 21/02/2023 | XVFC/2022-23/P/17 | Expenditures | 10,500 | |||||||
28/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 8,809 | 21/02/2023 | XVFC/2022-23/P/18 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/25 | Expenditures | 198,850 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/28 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 28/02/2023 | HRDF/2022-23/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/4 | Expenditures | 246,069.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:45:09 AM. |