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.) |
05/01/2023 | XVFC/2022-23/R/13 | Transfer | 82,500 | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 9,800 | |||||||
05/01/2023 | XVFC/2022-23/R/14 | Transfer | 90,000 | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 9,800 | |||||||
05/01/2023 | XVFC/2022-23/R/15 | Transfer | 80,000 | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 9,800 | |||||||
05/01/2023 | XVFC/2022-23/R/16 | Transfer | 55,000 | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 9,800 | |||||||
06/01/2023 | XVFC/2022-23/R/17 | Transfer | 167,372 | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 9,800 | |||||||
07/01/2023 | XVFC/2022-23/R/18 | Transfer | 25,000 | 14/01/2023 | XVFC/2022-23/P/10 | Expenditures | 8,800 | |||||||
26/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 718 | 14/01/2023 | XVFC/2022-23/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/9 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/15 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/18 | Expenditures | 2,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:21 AM. |