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.) |
10/02/2023 | XVFC/2022-23/R/13 | Transfer | 82,375 | 02/02/2023 | XVFC/2022-23/P/39 | Expenditures | 70,000 | |||||||
17/02/2023 | XVFC/2022-23/R/14 | Transfer | 100,000 | 07/02/2023 | XVFC/2022-23/P/40 | Expenditures | 137,900 | |||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,602 | 07/02/2023 | XVFC/2022-23/P/41 | Expenditures | 70,000 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/42 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/43 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/44 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/45 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/46 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/47 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/48 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/49 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/50 | Expenditures | 82,375 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/51 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:51 PM. |