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.) |
22/07/2022 | XVFC/2022-23/R/7 | Transfer | 210,000 | 17/07/2022 | XVFC/2022-23/P/1 | Expenditures | 23,217 | |||||||
22/07/2022 | XVFC/2022-23/R/8 | Transfer | 250,000 | 17/07/2022 | XVFC/2022-23/P/10 | Expenditures | 14,590 | |||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/11 | Expenditures | 15,610 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/12 | Expenditures | 4,050 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/14 | Expenditures | 17,500 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/16 | Expenditures | 21,920 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/17 | Expenditures | 7,200 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/18 | Expenditures | 30,500 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/19 | Expenditures | 80,520 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 13,419 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/20 | Expenditures | 5,175 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/21 | Expenditures | 21,800 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/22 | Expenditures | 53,320 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/3 | Expenditures | 1,278 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/4 | Expenditures | 22,152 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/5 | Expenditures | 19,383 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,177 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/7 | Expenditures | 19,383 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/8 | Expenditures | 20,633 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:10:31 PM. |