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.) |
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 500,000 | 16/10/2022 | XVFC/2022-23/P/187 | Transfer | 74,300 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/188 | Transfer | 58,100 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/189 | Transfer | 123,800 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/190 | Transfer | 123,800 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/191 | Transfer | 208,900 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/192 | Transfer | 14,400 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/193 | Transfer | 74,400 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/194 | Transfer | 68,800 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/195 | Transfer | 72,600 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/196 | Transfer | 67,200 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/197 | Transfer | 67,200 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/198 | Transfer | 121,800 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/199 | Transfer | 97,300 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/200 | Transfer | 100,100 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/201 | Transfer | 86,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/202 | Transfer | 60,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/203 | Transfer | 45,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/204 | Expenditures | 199,740 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/205 | Expenditures | 5,883 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/206 | Expenditures | 24,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:36 AM. |