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.) |
06/05/2022 | XVFC/2022-23/R/3 | Transfer | 119,500 | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 38,500 | |||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 38,500 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 48,420 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 48,420 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/15 | Expenditures | 14,960 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 14,960 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,800 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/18 | Expenditures | 8,960 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/19 | Expenditures | 2,240 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/24 | Expenditures | 6,850 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,341 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,959 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/29 | Expenditures | 16,000 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/30 | Expenditures | 16,000 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/31 | Expenditures | 3,540 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/32 | Expenditures | 3,540 | ||||||||||
Transfer | 29/05/2022 | XVFC/2022-23/P/33 | Expenditures | 41,800 | ||||||||||
Transfer | 29/05/2022 | XVFC/2022-23/P/34 | Expenditures | 41,340 | ||||||||||
Transfer | 29/05/2022 | XVFC/2022-23/P/35 | Expenditures | 12,450 | ||||||||||
Transfer | 29/05/2022 | XVFC/2022-23/P/36 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:04:03 AM. |