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.) |
12/05/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 38,360 | |||||||
19/05/2022 | CRF/2022-23/R/1 | Direct Receipts | 460 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,320 | |||||||
19/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 430 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,320 | |||||||
19/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 1,800 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 37,030 | |||||||
19/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 317 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 37,030 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Transfer | 14,500 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,924 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Transfer | 14,384 | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,220 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Transfer | 14,384 | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,924 | |||||||
19/05/2022 | XVFC/2022-23/R/5 | Transfer | 14,500 | 19/05/2022 | TSC/2022-23/P/1 | Expenditures | 2,000 | |||||||
19/05/2022 | XVFC/2022-23/R/6 | Transfer | 14,500 | 19/05/2022 | TSC/2022-23/P/10 | Expenditures | 2,000 | |||||||
19/05/2022 | XVFC/2022-23/R/7 | Transfer | 14,500 | 19/05/2022 | TSC/2022-23/P/11 | Expenditures | 2,000 | |||||||
19/05/2022 | XVFC/2022-23/R/8 | Transfer | 14,384 | 19/05/2022 | TSC/2022-23/P/12 | Expenditures | 2,000 | |||||||
21/05/2022 | XVFC/2022-23/R/10 | Transfer | 6,000 | 19/05/2022 | TSC/2022-23/P/13 | Expenditures | 2,000 | |||||||
21/05/2022 | XVFC/2022-23/R/11 | Transfer | 10,508 | 19/05/2022 | TSC/2022-23/P/14 | Expenditures | 2,000 | |||||||
21/05/2022 | XVFC/2022-23/R/9 | Transfer | 14,384 | 19/05/2022 | TSC/2022-23/P/15 | Expenditures | 2.65 | |||||||
31/05/2022 | RAYEAAY/2022-23/R/1 | Direct Receipts | 12 | 19/05/2022 | TSC/2022-23/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/05/2022 | TSC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2022 | TSC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2022 | TSC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2022 | TSC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2022 | TSC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2022 | TSC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2022 | TSC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 14,238 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 14,974 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 6,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:43:52 PM. |