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.) |
25/03/2023 | XVFC/2022-23/R/21 | Transfer | 58,000 | 10/03/2023 | XVFC/2022-23/P/434 | Expenditures | 1,600 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Direct Receipts | 19,229 | 10/03/2023 | XVFC/2022-23/P/435 | Expenditures | 816 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/436 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/437 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/438 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/439 | Expenditures | 612 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/440 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/441 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/442 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/443 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/444 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/445 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/446 | Expenditures | 408 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/447 | Expenditures | 408 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/448 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/449 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/450 | Expenditures | 74,960 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/451 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:30 PM. |