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.) |
06/01/2023 | XVFC/2022-23/R/15 | Transfer | 40,000 | 08/01/2023 | XVFC/2022-23/P/28 | Expenditures | 20,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 12,000 | 08/01/2023 | XVFC/2022-23/P/29 | Expenditures | 20,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 8,000 | 08/01/2023 | XVFC/2022-23/P/30 | Expenditures | 4,844 | |||||||
10/01/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 6,200 | 08/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,200 | |||||||
10/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 400 | 08/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,200 | |||||||
28/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 175 | 08/01/2023 | XVFC/2022-23/P/33 | Expenditures | 15,608 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/16 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,026 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/40 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/41 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/42 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 8,993 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/48 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/49 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/50 | Expenditures | 10,506 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/51 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/52 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/53 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/54 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/55 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/56 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/17 | Expenditures | 1,137 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/18 | Expenditures | 1,137 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/19 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/20 | Expenditures | 891 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/21 | Expenditures | 749 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/59 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:32 AM. |