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.) |
08/09/2022 | XVFC/2022-23/R/7 | Transfer | 50,000 | 01/09/2022 | VMJS/2022-23/P/10 | Expenditures | 45,779 | |||||||
12/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | 03/09/2022 | XVFC/2022-23/P/49 | Expenditures | 1,050 | |||||||
21/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 24,645 | 03/09/2022 | XVFC/2022-23/P/50 | Expenditures | 1,050 | |||||||
22/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 840 | 03/09/2022 | XVFC/2022-23/P/51 | Expenditures | 1,050 | |||||||
22/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,298 | 03/09/2022 | XVFC/2022-23/P/52 | Expenditures | 1,050 | |||||||
26/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 400 | 03/09/2022 | XVFC/2022-23/P/53 | Expenditures | 1,050 | |||||||
28/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | 03/09/2022 | XVFC/2022-23/P/54 | Expenditures | 1,050 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/55 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/57 | Expenditures | 156,080 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/58 | Expenditures | 3,848 | ||||||||||
Direct Receipts | 14/09/2022 | VMJS/2022-23/P/11 | Expenditures | 34,704 | ||||||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/19 | Expenditures | 936 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/59 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/60 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/66 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/67 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/68 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/69 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/70 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/71 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/72 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/73 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/74 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 21/09/2022 | VMJS/2022-23/P/12 | Expenditures | 16,394 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/75 | Expenditures | 26,190 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/76 | Expenditures | 32,220 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/77 | Expenditures | 25,772 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/78 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/79 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/80 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/81 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/82 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/83 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/84 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/85 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/87 | Expenditures | 7,036 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/88 | Expenditures | 48,362 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/89 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:24 AM. |