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.) |
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 245,198 | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 50,000 | 16/03/2023 | XVFC/2022-23/J/7 | 2,055,412 | ||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/25 | Transfer | 40,000 | 16/03/2023 | XVFC/2022-23/J/8 | 1,700,000 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/26 | Transfer | 40,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/27 | Transfer | 80,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/28 | Transfer | 80,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/29 | Transfer | 100,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/30 | Transfer | 80,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/31 | Transfer | 80,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/32 | Transfer | 30,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/33 | Transfer | 80,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/34 | Transfer | 80,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/35 | Transfer | 80,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/36 | Transfer | 80,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/37 | Transfer | 80,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/38 | Transfer | 80,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/39 | Transfer | 80,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/40 | Transfer | 40,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/41 | Transfer | 80,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/42 | Transfer | 30,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/43 | Transfer | 80,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/44 | Transfer | 80,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/45 | Transfer | 100,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/46 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/47 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/48 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/49 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/50 | Transfer | 80,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/51 | Transfer | 80,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/52 | Transfer | 100,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/53 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:54 PM. |