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.) |
19/05/2022 | XVFC/2022-23/R/1 | Transfer | 60,000 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 49,871 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,900 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,350 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 8,700 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,600 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,999 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,457 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 21,800 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/13 | Expenditures | 9,450 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 22,500 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/16 | Expenditures | 6,200 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:10 PM. |