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.) |
03/06/2022 | XVFC/2022-23/R/1 | Transfer | 300,000 | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,500 | |||||||
Transfer | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Transfer | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Transfer | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,200 | ||||||||||
Transfer | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Transfer | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Transfer | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 15,155 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/13 | Expenditures | 83,587 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 11,877 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 11,877 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 11,877 | ||||||||||
Transfer | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Transfer | 27/06/2022 | XVFC/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:18:28 AM. |