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.) |
05/07/2022 | XVFC/2022-23/R/8 | Transfer | 20,000 | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | |||||||
07/07/2022 | XVFC/2022-23/R/9 | Transfer | 165,000 | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | |||||||
16/07/2022 | XVFC/2022-23/R/10 | Transfer | 32,000 | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 104,500 | |||||||
31/07/2022 | XVFC/2022-23/R/11 | Direct Receipts | 15,102 | 18/07/2022 | XVFC/2022-23/P/24 | Expenditures | 49,400 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/25 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/26 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/27 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/28 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/30 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/31 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/34 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/35 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/36 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/37 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/38 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/39 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/40 | Expenditures | 203,200 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/41 | Expenditures | 3,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:52 AM. |