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.) |
13/10/2022 | XVFC/2022-23/R/10 | Transfer | 25,000 | 15/10/2022 | XVFC/2022-23/P/37 | Expenditures | 125,000 | 18/10/2022 | GPMKHA/2022-23/C/2 | 55,000 | ||||
14/10/2022 | PPMS/2022-23/R/1 | Direct Receipts | 66,000 | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/44 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2022 | PPMS/2022-23/P/1 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:43 PM. |