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.) |
21/07/2022 | XVFC/2022-23/R/10 | Transfer | 99,940 | 02/07/2022 | XVFC/2022-23/P/20 | Expenditures | 400,690 | |||||||
21/07/2022 | XVFC/2022-23/R/7 | Transfer | 74,509 | 02/07/2022 | XVFC/2022-23/P/21 | Expenditures | 423,444 | |||||||
21/07/2022 | XVFC/2022-23/R/8 | Transfer | 73,988 | 02/07/2022 | XVFC/2022-23/P/22 | Expenditures | 294,481 | |||||||
21/07/2022 | XVFC/2022-23/R/9 | Transfer | 50,000 | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 339,969 | |||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/24 | Expenditures | 52,083 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/25 | Expenditures | 14,951 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/26 | Expenditures | 69,951 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/27 | Expenditures | 19,994 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/28 | Expenditures | 51,638 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/29 | Expenditures | 14,900 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:46 AM. |