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.) |
23/05/2022 | XVFC/2022-23/R/3 | Transfer | 46,400 | 05/05/2022 | XVFC/2022-23/P/33 | Expenditures | 9,750 | |||||||
23/05/2022 | XVFC/2022-23/R/4 | Transfer | 120,000 | 05/05/2022 | XVFC/2022-23/P/34 | Expenditures | 4,950 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Transfer | 11,000 | 05/05/2022 | XVFC/2022-23/P/35 | Expenditures | 9,750 | |||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/36 | Expenditures | 25,780 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/37 | Expenditures | 3,820 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/38 | Expenditures | 1,800 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/39 | Expenditures | 1,800 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/40 | Expenditures | 1,800 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/41 | Expenditures | 1,200 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/43 | Expenditures | 5,840 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/44 | Expenditures | 13,650 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/47 | Expenditures | 9,500 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/48 | Expenditures | 4,500 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/49 | Expenditures | 3,550 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/50 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:15:47 AM. |