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.) |
01/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 257 | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 75,170 | |||||||
01/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 46,203 | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 8,475 | |||||||
04/07/2022 | CRF/2022-23/R/1 | Direct Receipts | 100,000 | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,080 | |||||||
06/07/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 15,120 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,955 | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 3,255 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 16,602 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,652 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/12 | Expenditures | 7,094 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 5,478 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,531 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 3,652 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 172,608 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/18 | Expenditures | 17,393 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/19 | Expenditures | 5,478 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/20 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/22 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/23 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/25 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/26 | Expenditures | 3,652 | ||||||||||
Direct Receipts | 25/07/2022 | SDP/2022-23/P/4 | Expenditures | 105,430 | ||||||||||
Direct Receipts | 26/07/2022 | CRF/2022-23/P/1 | Expenditures | 47,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:43 PM. |