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.) |
20/03/2023 | XVFC/2022-23/R/7 | Transfer | 149,897 | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 9,150 | |||||||
31/03/2023 | JPVN/2022-23/R/1 | Direct Receipts | 10,000 | 14/03/2023 | XVFC/2022-23/P/3 | Expenditures | 21,000 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 62,528.99 | 14/03/2023 | XVFC/2022-23/P/4 | Expenditures | 16,000 | |||||||
31/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 51,106 | 14/03/2023 | XVFC/2022-23/P/5 | Expenditures | 14,450 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 60,589 | 14/03/2023 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
31/03/2023 | ZPVN/2022-23/R/1 | Direct Receipts | 156,000 | 14/03/2023 | XVFC/2022-23/P/7 | Expenditures | 38,650 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 186,875 | ||||||||||
Direct Receipts | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 31/03/2023 | SSY/2022-23/P/1 | Expenditures | 25,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:32 AM. |