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.) |
20/05/2023 | XVFC/2023-24/R/1 | Transfer | 100,000 | 17/05/2023 | XVFC/2023-24/P/1 | Expenditures | 46,725 | |||||||
29/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 19,400 | 19/05/2023 | OWN/2023-24/P/1 | Expenditures | 2,537 | |||||||
29/05/2023 | OWN/2023-24/R/5 | Direct Receipts | 11,000 | 19/05/2023 | SDP/2023-24/P/1 | Expenditures | 17,656 | |||||||
29/05/2023 | OWN/2023-24/R/6 | Direct Receipts | 11,000 | 19/05/2023 | XVFC/2023-24/P/2 | Expenditures | 48,073 | |||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/3 | Expenditures | 46,027 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/4 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/5 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/6 | Expenditures | 11,172 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/8 | Expenditures | 29,753 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/10 | Expenditures | 17,656 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/9 | Expenditures | 24,719 | ||||||||||
Direct Receipts | 29/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 29/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 29/05/2023 | OWN/2023-24/P/2 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/05/2023 | OWN/2023-24/P/3 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:59:24 AM. |