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.) |
01/07/2022 | XVFC/2022-23/R/3 | Transfer | 37,500 | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
Transfer | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,250 | ||||||||||
Transfer | 02/07/2022 | XVFC/2022-23/P/12 | Expenditures | 840 | ||||||||||
Transfer | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 420 | ||||||||||
Transfer | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Transfer | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 750 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 750 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 630 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,260 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 840 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 1,470 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:23 AM. |