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/14 | Transfer | 250,000 | 24/07/2022 | XVFC/2022-23/P/29 | Expenditures | 79,500 | |||||||
28/07/2022 | XVFC/2022-23/R/15 | Transfer | 250,000 | 24/07/2022 | XVFC/2022-23/P/30 | Expenditures | 79,500 | |||||||
28/07/2022 | XVFC/2022-23/R/16 | Transfer | 250,000 | 24/07/2022 | XVFC/2022-23/P/31 | Expenditures | 36,290 | |||||||
28/07/2022 | XVFC/2022-23/R/17 | Transfer | 250,000 | 24/07/2022 | XVFC/2022-23/P/32 | Expenditures | 26,840 | |||||||
31/07/2022 | XVFC/2022-23/R/18 | Direct Receipts | 100,000 | 24/07/2022 | XVFC/2022-23/P/33 | Expenditures | 65,650 | |||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/34 | Expenditures | 43,030 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/35 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/36 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/37 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/38 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/39 | Expenditures | 14,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:33 PM. |