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.) |
27/01/2023 | XVFC/2022-23/R/19 | Transfer | 40,000 | 05/01/2023 | NOAPS/2022-23/P/2 | Expenditures | 88,250 | |||||||
27/01/2023 | XVFC/2022-23/R/20 | Transfer | 120,000 | 09/01/2023 | XVFC/2022-23/P/79 | Expenditures | 100,000 | |||||||
27/01/2023 | XVFC/2022-23/R/21 | Transfer | 80,000 | 09/01/2023 | XVFC/2022-23/P/80 | Expenditures | 50,000 | |||||||
31/01/2023 | XVFC/2022-23/R/22 | Direct Receipts | 36,546 | 09/01/2023 | XVFC/2022-23/P/81 | Expenditures | 41,900 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/82 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/83 | Expenditures | 223,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/84 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/85 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/86 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/87 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/88 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:01 PM. |