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.) |
07/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,480 | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 22,675 | |||||||
07/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 105,859 | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 77,232 | |||||||
07/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 136,463 | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 84,291 | |||||||
07/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,294 | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 91,000 | |||||||
08/06/2022 | XVFC/2022-23/R/5 | Transfer | 95,000 | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 19,079 | |||||||
29/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,132 | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,467 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 15,694 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 22,466 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/4 | Expenditures | 850 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/5 | Expenditures | 495 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 495 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:10 AM. |