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.) |
06/07/2022 | XVFC/2022-23/R/7 | Transfer | 250,000 | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 121,955 | |||||||
06/07/2022 | XVFC/2022-23/R/8 | Transfer | 75,000 | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 3,772 | |||||||
19/07/2022 | XVFC/2022-23/R/9 | Transfer | 144,569 | 05/07/2022 | XVFC/2022-23/P/20 | Expenditures | 55,616 | |||||||
Transfer | 05/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,720 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 242,500 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 7,500 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 72,750 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 2,250 | ||||||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/26 | Expenditures | 22,932 | ||||||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/27 | Expenditures | 19,656 | ||||||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/28 | Expenditures | 16,152 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/29 | Expenditures | 47,627 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/30 | Expenditures | 1,473 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/31 | Expenditures | 17,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:55:14 AM. |