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/1 | Transfer | 150,000 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 267,100 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Transfer | 150,000 | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 267,000 | |||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 125,857 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 125,857 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 125,857 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 125,857 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/14 | Expenditures | 125,902 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/15 | Expenditures | 125,902 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/16 | Expenditures | 125,902 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/17 | Expenditures | 125,902 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/18 | Expenditures | 125,840 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 125,902 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 125,902 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 125,902 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 125,902 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 125,879 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 125,857 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 125,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:02 AM. |