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.) |
23/07/2022 | XVFC/2022-23/R/13 | Transfer | 120,000 | 19/07/2022 | FFC/2022-23/P/1 | Expenditures | 6,500 | |||||||
24/07/2022 | XVFC/2022-23/R/14 | Transfer | 120,000 | 19/07/2022 | XVFC/2022-23/P/42 | Expenditures | 40,000 | |||||||
25/07/2022 | XVFC/2022-23/R/15 | Transfer | 120,000 | 19/07/2022 | XVFC/2022-23/P/43 | Expenditures | 40,000 | |||||||
27/07/2022 | XVFC/2022-23/R/16 | Transfer | 110,452 | 24/07/2022 | XVFC/2022-23/P/44 | Expenditures | 110,000 | |||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/48 | Expenditures | 2,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/49 | Expenditures | 110,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/50 | Expenditures | 4,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/54 | Expenditures | 110,452 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/55 | Expenditures | 110,000 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/56 | Expenditures | 4,000 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/58 | Expenditures | 2,000 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/59 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:48:09 AM. |