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.) |
18/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 500,000 | 02/06/2022 | XVFC/2022-23/P/47 | Expenditures | 2,760 | |||||||
18/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 16,632 | 02/06/2022 | XVFC/2022-23/P/48 | Expenditures | 90,000 | |||||||
18/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 858,426 | 02/06/2022 | XVFC/2022-23/P/49 | Expenditures | 90,000 | |||||||
27/06/2022 | XVFC/2022-23/R/5 | Transfer | 278,374 | 02/06/2022 | XVFC/2022-23/P/50 | Expenditures | 46,650 | |||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/51 | Expenditures | 100,000 | ||||||||||
Transfer | 18/06/2022 | XVFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Transfer | 18/06/2022 | XVFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Transfer | 18/06/2022 | XVFC/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Transfer | 18/06/2022 | XVFC/2022-23/P/56 | Expenditures | 39,000 | ||||||||||
Transfer | 18/06/2022 | XVFC/2022-23/P/57 | Expenditures | 145,000 | ||||||||||
Transfer | 18/06/2022 | XVFC/2022-23/P/58 | Expenditures | 47,500 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/59 | Expenditures | 138,189 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/60 | Expenditures | 55,000 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/62 | Expenditures | 100,000 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/63 | Expenditures | 950 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/64 | Expenditures | 20,000 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/65 | Expenditures | 20,850 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/66 | Expenditures | 46,950 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/67 | Expenditures | 30,000 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/68 | Expenditures | 55,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/69 | Expenditures | 50,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/70 | Expenditures | 20,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/71 | Expenditures | 42,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/72 | Expenditures | 66,950 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/73 | Expenditures | 20,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/74 | Expenditures | 43,500 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/75 | Expenditures | 35,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/76 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:32 AM. |