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/3 | Transfer | 249,105 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 460,234 | |||||||
16/05/2022 | XVFC/2022-23/R/4 | Transfer | 149,405 | 21/05/2022 | XVFC/2022-23/P/10 | Expenditures | 46,134 | |||||||
16/05/2022 | XVFC/2022-23/R/5 | Transfer | 98,945 | 21/05/2022 | XVFC/2022-23/P/11 | Expenditures | 46,134 | |||||||
16/05/2022 | XVFC/2022-23/R/6 | Transfer | 499,247 | 21/05/2022 | XVFC/2022-23/P/12 | Expenditures | 46,134 | |||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 46,716 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 44,545 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 44,545 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 45,331 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 45,331 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 45,331 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 46,134 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 46,134 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 343,747 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 53,200 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 140,341 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/16 | Expenditures | 46,490 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/17 | Expenditures | 44,545 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/18 | Expenditures | 46,134 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/19 | Expenditures | 46,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:41 AM. |