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.) |
06/07/2022 | XVFC/2022-23/R/23 | Transfer | 50,000 | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 52,750 | 14/07/2022 | OWN/2022-23/C/2 | 1,800 | ||||
07/07/2022 | XVFC/2022-23/R/24 | Transfer | 50,000 | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 61,982 | |||||||
18/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,606 | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | |||||||
31/07/2022 | XVFC/2022-23/R/25 | Direct Receipts | 5,778 | 14/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 14/07/2022 | SBM/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/07/2022 | SBM/2022-23/P/2 | Expenditures | 26,719 | ||||||||||
Direct Receipts | 14/07/2022 | SBM/2022-23/P/3 | Expenditures | 7,151.2 | ||||||||||
Direct Receipts | 14/07/2022 | VKVNY/2022-23/P/2 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/23 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/24 | Expenditures | 50,270 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/25 | Expenditures | 17,002 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/26 | Expenditures | 7,063 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/27 | Expenditures | 7,063 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/28 | Expenditures | 40,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:46 PM. |