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.) |
06/07/2022 | XVFC/2022-23/R/1 | Transfer | 200,000 | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 160,000 | |||||||
21/07/2022 | XVFC/2022-23/R/2 | Transfer | 42,000 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 48,793 | |||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 47,879 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 48,705 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 49,206 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 49,088 | ||||||||||
Transfer | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 47,782 | ||||||||||
Transfer | 20/07/2022 | XVFC/2022-23/P/11 | Expenditures | 49,473 | ||||||||||
Transfer | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 48,591 | ||||||||||
Transfer | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 48,777 | ||||||||||
Transfer | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,119 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/14 | Expenditures | 85,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:24 AM. |