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.) |
09/06/2022 | XVFC/2022-23/R/1 | Transfer | 298,000 | 06/06/2022 | XVFC/2022-23/P/10 | Expenditures | 86,100 | 13/06/2022 | XVFC/2022-23/J/1 | 298,000 | ||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 47,000 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 1,800 | 22/06/2022 | XVFC/2022-23/J/2 | 340,000 | ||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,100 | 22/06/2022 | XVFC/2022-23/J/3 | 118,876 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 261,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:25 AM. |