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.) |
10/03/2023 | XVFC/2022-23/R/18 | Transfer | 75,000 | 03/03/2023 | XVFC/2022-23/P/90 | Expenditures | 19,500 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 14,945 | 03/03/2023 | XVFC/2022-23/P/91 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/93 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/95 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/97 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/98 | Expenditures | 24,105 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/99 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/100 | Expenditures | 9,062 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/101 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/102 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/103 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/104 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:57 PM. |