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.) |
04/07/2022 | XVFC/2022-23/R/2 | Transfer | 299,746 | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 299,746 | |||||||
05/07/2022 | XVFC/2022-23/R/3 | Transfer | 99,762 | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 579,546 | |||||||
05/07/2022 | XVFC/2022-23/R/4 | Transfer | 579,546 | 12/07/2022 | XVFC/2022-23/P/6 | Expenditures | 171,039 | |||||||
09/07/2022 | XVFC/2022-23/R/5 | Transfer | 171,039 | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 59,821 | |||||||
09/07/2022 | XVFC/2022-23/R/6 | Transfer | 59,821 | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 49,800 | |||||||
09/07/2022 | XVFC/2022-23/R/7 | Transfer | 49,800 | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 99,762 | |||||||
09/07/2022 | XVFC/2022-23/R/8 | Transfer | 99,392 | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 99,392 | |||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 72,415 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 43,810 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/13 | Expenditures | 67,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:47 PM. |