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.) |
11/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 2,475,000 | 06/01/2023 | XVFC/2022-23/P/62 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 760 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,522 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/68 | Expenditures | 760 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 716 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 1,434 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/71 | Expenditures | 716 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/75 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/81 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/83 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:53 AM. |