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.) |
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 500,000 | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 8,169 | 28/06/2022 | XVFC/2022-23/J/1 | 4,170,511.07 | ||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,900 | 28/06/2022 | XVFC/2022-23/J/2 | 5,465,848.07 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 10,710 | 28/06/2022 | XVFC/2022-23/J/3 | 4,106,172.07 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/16 | Transfer | 120,000 | 28/06/2022 | XVFC/2022-23/J/4 | 4,307,873 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/17 | Transfer | 80,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/18 | Transfer | 200,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/19 | Transfer | 120,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/20 | Transfer | 80,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/21 | Transfer | 120,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/22 | Transfer | 160,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/23 | Transfer | 174,290 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/24 | Transfer | 59,365 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/25 | Transfer | 118,902 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/26 | Transfer | 231,771 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/27 | Transfer | 120,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/28 | Transfer | 120,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/29 | Transfer | 120,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/30 | Expenditures | 6,897 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/31 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/32 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/33 | Transfer | 120,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/34 | Transfer | 80,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/35 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:29 PM. |