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.) |
06/06/2022 | XVFC/2022-23/R/2 | Transfer | 60,000 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 32,900 | |||||||
08/06/2022 | XVFC/2022-23/R/3 | Transfer | 105,000 | 11/06/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
08/06/2022 | XVFC/2022-23/R/4 | Transfer | 105,000 | 11/06/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 32,030 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/13 | Expenditures | 55,800 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/14 | Expenditures | 49,200 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/15 | Expenditures | 47,750 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/16 | Expenditures | 57,250 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 66,100 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 61,000 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 10,920 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 23,600 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 26,400 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 49,990 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 28,600 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 14,100 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 48,000 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:31 PM. |