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/9 | Transfer | 10,000 | 05/07/2022 | XVFC/2022-23/P/21 | Expenditures | 21,000 | |||||||
14/07/2022 | XVFC/2022-23/R/10 | Transfer | 11,000 | 05/07/2022 | XVFC/2022-23/P/22 | Expenditures | 5,450 | |||||||
14/07/2022 | XVFC/2022-23/R/11 | Transfer | 11,000 | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 4,200 | |||||||
26/07/2022 | XVFC/2022-23/R/12 | Transfer | 16,394 | 05/07/2022 | XVFC/2022-23/P/24 | Expenditures | 3,700 | |||||||
Transfer | 05/07/2022 | XVFC/2022-23/P/25 | Expenditures | 78,190 | ||||||||||
Transfer | 05/07/2022 | XVFC/2022-23/P/26 | Expenditures | 32,000 | ||||||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/27 | Expenditures | 20,500 | ||||||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/28 | Expenditures | 21,000 | ||||||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/30 | Expenditures | 8,500 | ||||||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/32 | Expenditures | 6,600 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/33 | Expenditures | 27,500 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/35 | Expenditures | 115,358 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/36 | Expenditures | 14,000 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/37 | Expenditures | 3,762 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/41 | Expenditures | 80,000 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/42 | Expenditures | 31,000 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/43 | Expenditures | 54,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:27 PM. |