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.) |
31/05/2022 | XVFC/2022-23/R/3 | Transfer | 50,000 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 31,380 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Transfer | 25,000 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 23,580 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Transfer | 52,000 | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 45,200 | |||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/10 | Expenditures | 28,200 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 91,600 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 40,700 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 41,400 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 75,020 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/9 | Expenditures | 43,200 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 20,100 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/12 | Expenditures | 16,500 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/13 | Expenditures | 16,405 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/14 | Expenditures | 13,550 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:30:13 AM. |