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.) |
25/05/2022 | XVFC/2022-23/R/1 | Transfer | 90,000 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,050 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Transfer | 30,000 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,650 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Transfer | 90,000 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Transfer | 30,000 | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,000 | |||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,500 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 10,200 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 17,090 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 120,000 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 151,000 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 10,760 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,500 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,187 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/14 | Expenditures | 80,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/15 | Expenditures | 120,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/16 | Expenditures | 32,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/17 | Expenditures | 52,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,600 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/21 | Expenditures | 8,800 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/22 | Expenditures | 31,500 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/25 | Expenditures | 38,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:01:41 AM. |