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.) |
29/10/2022 | XVFC/2022-23/R/5 | Transfer | 140,000 | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 11,910 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 13,697 | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 44,208.7 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 49,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:36 AM. |