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.) |
20/07/2022 | XVFC/2022-23/R/10 | Transfer | 250,000 | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 9,750 | |||||||
Transfer | 13/07/2022 | XVFC/2022-23/P/20 | Expenditures | 6,500 | ||||||||||
Transfer | 13/07/2022 | XVFC/2022-23/P/21 | Expenditures | 6,500 | ||||||||||
Transfer | 13/07/2022 | XVFC/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Transfer | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 8,250 | ||||||||||
Transfer | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 8,750 | ||||||||||
Transfer | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 34,764 | ||||||||||
Transfer | 13/07/2022 | XVFC/2022-23/P/26 | Expenditures | 53,976 | ||||||||||
Transfer | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 57,365 | ||||||||||
Transfer | 13/07/2022 | XVFC/2022-23/P/28 | Expenditures | 36,020 | ||||||||||
Transfer | 14/07/2022 | FFC/2022-23/P/2 | Expenditures | 5,800 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/29 | Expenditures | 3,250 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:38:11 PM. |