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.) |
31/05/2023 | XVFC/2023-24/R/1 | Direct Receipts | 88,334 | 03/05/2023 | XVFC/2023-24/P/46 | Transfer | 85,000 | |||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/47 | Transfer | 15,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/48 | Transfer | 50,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/49 | Transfer | 25,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/50 | Transfer | 25,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/51 | Transfer | 25,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/52 | Transfer | 43,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/53 | Transfer | 42,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/54 | Transfer | 21,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/55 | Transfer | 21,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/56 | Transfer | 43,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/57 | Transfer | 150,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/58 | Transfer | 180,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/59 | Transfer | 180,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/60 | Transfer | 85,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/61 | Transfer | 85,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/62 | Transfer | 85,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/63 | Transfer | 50,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/64 | Transfer | 100,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/65 | Transfer | 150,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/66 | Transfer | 70,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/67 | Transfer | 20,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/68 | Transfer | 85,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/69 | Transfer | 100,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/70 | Transfer | 85,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/71 | Transfer | 85,000 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/72 | Transfer | 60,000 | ||||||||||
Direct Receipts | 04/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 751,044 | ||||||||||
Direct Receipts | 04/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 11:19:07 AM. |