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.) |
07/06/2022 | XVFC/2022-23/R/1 | Transfer | 15,811 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 122,850 | |||||||
07/06/2022 | XVFC/2022-23/R/2 | Transfer | 120,000 | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 4,900 | |||||||
07/06/2022 | XVFC/2022-23/R/3 | Transfer | 179,215 | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 49,000 | |||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 49,500 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 40,000 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 179,125 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 15,811 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 120,000 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 49,500 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 49,500 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 49,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 44,100 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:02 AM. |