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.) |
03/10/2022 | XVFC/2022-23/R/10 | Transfer | 20,000 | 02/10/2022 | XVFC/2022-23/P/22 | Expenditures | 38,500 | |||||||
03/10/2022 | XVFC/2022-23/R/11 | Transfer | 107,000 | 02/10/2022 | XVFC/2022-23/P/23 | Expenditures | 9,792 | |||||||
21/10/2022 | XVFC/2022-23/R/12 | Transfer | 60,000 | 02/10/2022 | XVFC/2022-23/P/24 | Expenditures | 9,792 | |||||||
21/10/2022 | XVFC/2022-23/R/13 | Transfer | 60,000 | 02/10/2022 | XVFC/2022-23/P/25 | Expenditures | 9,792 | |||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/27 | Expenditures | 21,600 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/28 | Expenditures | 40,000 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/29 | Expenditures | 28,400 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/30 | Expenditures | 9,792 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/31 | Expenditures | 9,792 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/32 | Expenditures | 18,560 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/33 | Expenditures | 9,500 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/34 | Expenditures | 13,644 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/35 | Expenditures | 13,644 | ||||||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/38 | Expenditures | 26,800 | ||||||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/39 | Expenditures | 70,000 | ||||||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/40 | Expenditures | 22,500 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/41 | Expenditures | 17,350 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/42 | Expenditures | 38,500 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/43 | Expenditures | 34,800 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/44 | Expenditures | 7,500 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/46 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:37 AM. |