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.) |
18/07/2022 | XVFC/2022-23/R/4 | Transfer | 70,000 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 39,512 | |||||||
25/07/2022 | XVFC/2022-23/R/5 | Transfer | 65,000 | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 3,790 | |||||||
31/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,572 | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 7,580 | |||||||
31/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,222 | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 3,790 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/16 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 39,012 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 20,356 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 4,548 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 5,685 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,685 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 5,685 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 5,685 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/17 | Expenditures | 6,443 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/18 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/19 | Expenditures | 10,612 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/25 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/26 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/27 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/28 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/29 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/30 | Expenditures | 30,536 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/31 | Expenditures | 29,981 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,964 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 27,734 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 141.6 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/07/2022 | SDP/2022-23/P/2 | Expenditures | 11,370 | ||||||||||
Direct Receipts | 31/07/2022 | VKVNY/2022-23/P/1 | Expenditures | 19,612 | ||||||||||
Direct Receipts | 31/07/2022 | VKVNY/2022-23/P/2 | Expenditures | 1,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:49 AM. |