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.) |
12/01/2023 | XVFC/2022-23/R/6 | Transfer | 250,000 | 02/01/2023 | XVFC/2022-23/P/20 | Expenditures | 9,782 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 21,596 | 02/01/2023 | XVFC/2022-23/P/21 | Expenditures | 14,688 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/22 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/23 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/24 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 60,380 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 67,380 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 50,870 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 12,469 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 24,431 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,391 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/39 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:18 PM. |