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.) |
11/01/2023 | XVFC/2022-23/R/18 | Transfer | 60,000 | 15/01/2023 | XVFC/2022-23/P/12 | Expenditures | 10,500 | |||||||
11/01/2023 | XVFC/2022-23/R/19 | Transfer | 50,000 | 15/01/2023 | XVFC/2022-23/P/13 | Expenditures | 10,500 | |||||||
30/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 78,600 | 15/01/2023 | XVFC/2022-23/P/14 | Expenditures | 10,500 | |||||||
30/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 89,300 | 15/01/2023 | XVFC/2022-23/P/15 | Expenditures | 10,500 | |||||||
30/01/2023 | CRF/2022-23/R/11 | Direct Receipts | 20,000 | 15/01/2023 | XVFC/2022-23/P/16 | Expenditures | 8,000 | |||||||
30/01/2023 | CRF/2022-23/R/12 | Direct Receipts | 212,000 | 15/01/2023 | XVFC/2022-23/P/17 | Expenditures | 10,500 | |||||||
30/01/2023 | CRF/2022-23/R/13 | Direct Receipts | 10,000 | 15/01/2023 | XVFC/2022-23/P/18 | Expenditures | 4,500 | |||||||
30/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 520 | 15/01/2023 | XVFC/2022-23/P/19 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/22 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 6,285 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 97,450 | ||||||||||
Direct Receipts | 21/01/2023 | CRF/2022-23/P/19 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/5 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 21/01/2023 | SDP/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/27 | Expenditures | 6,704 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/28 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/29 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/30 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/31 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/32 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:45 AM. |