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.) |
08/02/2023 | XVFC/2022-23/R/13 | Transfer | 90,000 | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 59,500 | |||||||
08/02/2023 | XVFC/2022-23/R/14 | Transfer | 90,000 | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,250 | |||||||
25/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,238 | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 3,825 | |||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 13,944 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 6,038 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/33 | Expenditures | 45,130 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/3 | Expenditures | 84,780 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/16 | Expenditures | 644 | ||||||||||
Direct Receipts | 25/02/2023 | SDP/2022-23/P/2 | Expenditures | 58,275 | ||||||||||
Direct Receipts | 25/02/2023 | VKVNY/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2023 | VKVNY/2022-23/P/19 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 25/02/2023 | VKVNY/2022-23/P/20 | Expenditures | 16,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:49 AM. |