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.) |
10/01/2023 | XVFC/2022-23/R/7 | Transfer | 35,800 | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 49,617 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 133,714 | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 22,365 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 19,239 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 12,243 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/28 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/21 | Expenditures | 6,799 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/22 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/29 | Expenditures | 253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:22 PM. |