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.) |
09/05/2022 | XVFC/2022-23/R/6 | Transfer | 19,600 | 08/05/2022 | XVFC/2022-23/P/18 | Expenditures | 38,150 | |||||||
09/05/2022 | XVFC/2022-23/R/7 | Transfer | 39,200 | 08/05/2022 | XVFC/2022-23/P/19 | Expenditures | 98,300 | |||||||
Transfer | 08/05/2022 | XVFC/2022-23/P/20 | Expenditures | 19,718 | ||||||||||
Transfer | 08/05/2022 | XVFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/22 | Expenditures | 32,509 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/25 | Expenditures | 12,121 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/26 | Expenditures | 14,732 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/27 | Expenditures | 16,390 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/28 | Expenditures | 27,499 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/29 | Expenditures | 6,006 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/30 | Expenditures | 13,500 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/32 | Expenditures | 26,314 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:35 PM. |