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.) |
20/05/2022 | XVFC/2022-23/R/1 | Transfer | 60,000 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 52,360 | |||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 78,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 35,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,320 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,565 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 11,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 16,465 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 38,210 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 50,860 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 11,500 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 49,910 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 49,600 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 31,005 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 10,621 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/16 | Expenditures | 13,400 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,800 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 35,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:57 PM. |