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.) |
18/05/2022 | XVFC/2022-23/R/2 | Transfer | 140,000 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
18/05/2022 | XVFC/2022-23/R/3 | Transfer | 105,000 | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 38,000 | |||||||
18/05/2022 | XVFC/2022-23/R/4 | Transfer | 45,000 | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
18/05/2022 | XVFC/2022-23/R/5 | Transfer | 105,000 | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | |||||||
18/05/2022 | XVFC/2022-23/R/6 | Transfer | 105,000 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
18/05/2022 | XVFC/2022-23/R/7 | Transfer | 105,000 | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 47,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 33,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 45,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 105,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 55,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 90,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 90,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/25 | Expenditures | 35,000 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/26 | Expenditures | 70,000 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/27 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:05 AM. |