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.) |
12/09/2022 | XVFC/2022-23/R/12 | Transfer | 240,000 | 19/09/2022 | XVFC/2022-23/P/55 | Expenditures | 7,500 | |||||||
15/09/2022 | XVFC/2022-23/R/13 | Transfer | 85,600 | 19/09/2022 | XVFC/2022-23/P/56 | Expenditures | 160,000 | |||||||
29/09/2022 | SSP/2022-23/R/5 | Direct Receipts | 16,100 | 21/09/2022 | XVFC/2022-23/P/57 | Expenditures | 1,449 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/58 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/59 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/60 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/61 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/64 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/65 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/73 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/74 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:35 AM. |