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.) |
22/10/2022 | XVFC/2022-23/R/9 | Transfer | 80,000 | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
31/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 5,922 | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:33 AM. |