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.) |
09/05/2022 | XVFC/2022-23/R/1 | Transfer | 500,000 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 310,603 | |||||||
09/05/2022 | XVFC/2022-23/R/2 | Transfer | 348,885 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 463,462 | |||||||
09/05/2022 | XVFC/2022-23/R/3 | Transfer | 300,000 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 323,266 | |||||||
10/05/2022 | XVFC/2022-23/R/4 | Transfer | 400,000 | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 316,655 | |||||||
10/05/2022 | XVFC/2022-23/R/5 | Transfer | 400,000 | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 736,539 | |||||||
20/05/2022 | XVFC/2022-23/R/6 | Transfer | 263,057 | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 368,268 | |||||||
20/05/2022 | XVFC/2022-23/R/7 | Transfer | 300,000 | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 323,640 | |||||||
20/05/2022 | XVFC/2022-23/R/8 | Transfer | 348,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:58 AM. |