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.) |
07/05/2022 | XVFC/2022-23/R/2 | Transfer | 400,000 | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 35,700 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Transfer | 400,000 | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 32,845 | |||||||
24/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 278,000 | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/16 | Expenditures | 157,850 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 213,005 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 74,150 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:23 AM. |