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.) |
09/10/2022 | XVFC/2022-23/R/14 | Transfer | 19,042 | 08/10/2022 | XVFC/2022-23/P/42 | Expenditures | 74,942 | |||||||
31/10/2022 | XVFC/2022-23/R/15 | Direct Receipts | 28,183 | 08/10/2022 | XVFC/2022-23/P/43 | Expenditures | 39,800 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/44 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/46 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/50 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/54 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/55 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/58 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/59 | Expenditures | 35,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:53 AM. |