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.) |
30/06/2022 | XVFC/2022-23/R/3 | Transfer | 144,000 | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 80,000 | |||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 90,000 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/13 | Expenditures | 85,000 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/14 | Expenditures | 46,000 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 29,000 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 50,500 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 74,000 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 57,500 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Transfer | 29/06/2022 | FFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Transfer | 29/06/2022 | FFC/2022-23/P/3 | Expenditures | 5,280 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 98,500 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 139,900 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 112,800 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:45:24 PM. |