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.) |
07/09/2022 | XVFC/2022-23/R/7 | Transfer | 265,445 | 04/09/2022 | XVFC/2022-23/P/8 | Expenditures | 22,400 | |||||||
07/09/2022 | XVFC/2022-23/R/8 | Transfer | 75,049 | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 4,800 | |||||||
15/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 350,802 | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 44,800 | |||||||
15/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 99,198 | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 48,940 | |||||||
24/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 656.45 | 13/09/2022 | XVFC/2022-23/P/12 | Expenditures | 64,790 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/13 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/9 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/11 | Expenditures | 111,740 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/12 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/15 | Expenditures | 277,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/14 | Expenditures | 41.7 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:02 AM. |