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.) |
22/07/2022 | XVFC/2022-23/R/7 | Transfer | 250,000 | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 4,950 | |||||||
30/07/2022 | XVFC/2022-23/R/8 | Transfer | 150,000 | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 4,950 | |||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/12 | Expenditures | 4,950 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,950 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/14 | Expenditures | 4,950 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,275 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/16 | Expenditures | 12,400 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/17 | Expenditures | 4,950 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/18 | Expenditures | 4,950 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/19 | Expenditures | 4,950 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/20 | Expenditures | 4,950 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/21 | Expenditures | 4,950 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/22 | Expenditures | 4,950 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/23 | Expenditures | 4,950 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/24 | Expenditures | 4,950 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 13,175 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,950 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 4,950 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 4,950 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 237,550 | ||||||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/26 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:11:06 PM. |