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.) |
10/05/2022 | XVFC/2022-23/R/3 | Transfer | 45,000 | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
21/05/2022 | XVFC/2022-23/R/4 | Transfer | 112,000 | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 7,000 | |||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/16 | Expenditures | 13,500 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/18 | Expenditures | 11,000 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/22 | Expenditures | 2,600 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:29 PM. |