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.) |
16/05/2022 | XVFC/2022-23/R/1 | Transfer | 250,000 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 210,000 | |||||||
16/05/2022 | XVFC/2022-23/R/2 | Transfer | 250,000 | 15/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,375 | |||||||
Transfer | 15/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,375 | ||||||||||
Transfer | 15/05/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Transfer | 15/05/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Transfer | 15/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Transfer | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,375 | ||||||||||
Transfer | 15/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,375 | ||||||||||
Transfer | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,375 | ||||||||||
Transfer | 15/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,375 | ||||||||||
Transfer | 15/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,375 | ||||||||||
Transfer | 15/05/2022 | XVFC/2022-23/P/9 | Expenditures | 675 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/15 | Expenditures | 41,453 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/16 | Expenditures | 48,525 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/17 | Expenditures | 31,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:33 AM. |