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.) |
08/01/2023 | XVFC/2022-23/R/11 | Transfer | 82,500 | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 27,550 | |||||||
20/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 26,400 | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,394 | |||||||
20/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 16,000 | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 48,630 | |||||||
20/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 12,400 | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 19,590 | |||||||
20/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 31 | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 50,426 | |||||||
31/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 595 | 11/01/2023 | XVFC/2022-23/P/29 | Expenditures | 55,326 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 30,992 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/31 | Expenditures | 17,751 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/25 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:57 PM. |