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.) |
28/07/2022 | XVFC/2022-23/R/1 | Transfer | 174,500 | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 602,173 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 60,934 | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 180,381 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 328,435 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 16,096 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 366,781 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/13 | Expenditures | 28,942 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/17 | Expenditures | 38,655 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/20 | Expenditures | 37,131 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/21 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/24 | Expenditures | 98,421 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/26 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/27 | Expenditures | 129,705 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/28 | Expenditures | 134,215 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/30 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:38 PM. |