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.) |
13/05/2022 | XVFC/2022-23/R/6 | Transfer | 50,000 | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 329,249 | |||||||
13/05/2022 | XVFC/2022-23/R/7 | Transfer | 50,000 | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 74,628 | |||||||
Transfer | 01/05/2022 | XVFC/2022-23/P/7 | Expenditures | 74,606 | ||||||||||
Transfer | 01/05/2022 | XVFC/2022-23/P/8 | Expenditures | 74,628 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,375 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,375 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,375 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,375 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,375 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/15 | Expenditures | 3,375 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 3,375 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 3,375 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,375 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/19 | Expenditures | 3,375 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/20 | Expenditures | 3,375 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/21 | Expenditures | 450 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,375 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/22 | Expenditures | 24,900 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/23 | Expenditures | 24,900 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/24 | Expenditures | 24,900 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/25 | Expenditures | 26,025 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/26 | Expenditures | 73,982 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/27 | Expenditures | 73,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:41 AM. |