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.) |
02/09/2022 | XVFC/2022-23/R/7 | Transfer | 73,990 | 01/09/2022 | XVFC/2022-23/P/37 | Expenditures | 14,350 | |||||||
02/09/2022 | XVFC/2022-23/R/8 | Transfer | 50,000 | 01/09/2022 | XVFC/2022-23/P/38 | Expenditures | 9,375 | |||||||
30/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 3,547 | 01/09/2022 | XVFC/2022-23/P/39 | Expenditures | 26,770.8 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,590 | 05/09/2022 | XVFC/2022-23/P/40 | Expenditures | 20,703 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 32,011 | 05/09/2022 | XVFC/2022-23/P/41 | Expenditures | 13,475 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,339 | 05/09/2022 | XVFC/2022-23/P/42 | Expenditures | 9,000 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,810 | 05/09/2022 | XVFC/2022-23/P/43 | Expenditures | 16,500 | |||||||
30/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 20,000 | 10/09/2022 | XVFC/2022-23/P/44 | Expenditures | 9,909 | |||||||
30/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 25,000 | 10/09/2022 | XVFC/2022-23/P/45 | Expenditures | 21,624 | |||||||
30/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 50,000 | 10/09/2022 | XVFC/2022-23/P/46 | Expenditures | 26,250 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/47 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/48 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/49 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:09:35 PM. |