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.) |
11/07/2022 | XVFC/2022-23/R/10 | Transfer | 500,000 | 10/07/2022 | XVFC/2022-23/P/10 | Expenditures | 44,000 | |||||||
11/07/2022 | XVFC/2022-23/R/7 | Transfer | 50,000 | 10/07/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
11/07/2022 | XVFC/2022-23/R/8 | Transfer | 50,000 | 10/07/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
11/07/2022 | XVFC/2022-23/R/9 | Transfer | 50,000 | 10/07/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
26/07/2022 | XVFC/2022-23/R/11 | Transfer | 250,000 | 10/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
26/07/2022 | XVFC/2022-23/R/12 | Transfer | 162,500 | 10/07/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
26/07/2022 | XVFC/2022-23/R/13 | Transfer | 500,000 | 10/07/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
Transfer | 10/07/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Transfer | 10/07/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 49,998 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 499,980 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:07 PM. |