Voucher Wise Summary Report
Opening Balance | 5,486,936 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 134,985 | |||||||
21/04/2022 | XVFC/2022-23/R/2 | Transfer | 99,000 | 11/04/2022 | XVFC/2022-23/P/10 | Expenditures | 500 | |||||||
26/04/2022 | XVFC/2022-23/R/3 | Transfer | 350,000 | 11/04/2022 | XVFC/2022-23/P/11 | Expenditures | 717 | |||||||
Transfer | 11/04/2022 | XVFC/2022-23/P/12 | Expenditures | 500 | ||||||||||
Transfer | 11/04/2022 | XVFC/2022-23/P/13 | Expenditures | 717 | ||||||||||
Transfer | 11/04/2022 | XVFC/2022-23/P/14 | Expenditures | 500 | ||||||||||
Transfer | 11/04/2022 | XVFC/2022-23/P/15 | Expenditures | 717 | ||||||||||
Transfer | 11/04/2022 | XVFC/2022-23/P/16 | Expenditures | 500 | ||||||||||
Transfer | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 717 | ||||||||||
Transfer | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 500 | ||||||||||
Transfer | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 717 | ||||||||||
Transfer | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 500 | ||||||||||
Transfer | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 717 | ||||||||||
Transfer | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 500 | ||||||||||
Transfer | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 80,323 | ||||||||||
Transfer | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 717 | ||||||||||
Transfer | 20/04/2022 | XVFC/2022-23/P/17 | Expenditures | 475,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:31 PM. |