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.) |
21/05/2022 | XVFC/2022-23/R/2 | Transfer | 60,000 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 53,960 | |||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 49,500 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Transfer | 12/05/2022 | FFC/2022-23/P/1 | OB Cancellation | 784,226 | ||||||||||
Transfer | 12/05/2022 | FFC/2022-23/P/2 | OB Cancellation | 760,550.77 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 11,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,500 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/20 | Expenditures | 10,800 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/23 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:39 PM. |