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.) |
12/10/2022 | XVFC/2022-23/R/4 | Transfer | 60,000 | 01/10/2022 | XVFC/2022-23/P/29 | Expenditures | 6,120 | |||||||
13/10/2022 | XVFC/2022-23/R/5 | Transfer | 120,000 | 04/10/2022 | XVFC/2022-23/P/30 | Expenditures | 49,500 | |||||||
13/10/2022 | XVFC/2022-23/R/6 | Transfer | 60,000 | 04/10/2022 | XVFC/2022-23/P/31 | Expenditures | 19,000 | |||||||
Transfer | 04/10/2022 | XVFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Transfer | 04/10/2022 | XVFC/2022-23/P/33 | Expenditures | 45,000 | ||||||||||
Transfer | 04/10/2022 | XVFC/2022-23/P/34 | Expenditures | 47,000 | ||||||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/35 | Expenditures | 3,672 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/36 | Expenditures | 58,875 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/37 | Expenditures | 55,106 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 50,051 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/39 | Expenditures | 35,350 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/40 | Expenditures | 59,076 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 30,000 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/42 | Expenditures | 47,530 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/43 | Expenditures | 30,700 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/44 | Expenditures | 29,340 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/45 | Expenditures | 9,989 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/46 | Expenditures | 120,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/47 | Expenditures | 60,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/48 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:47 AM. |