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.) |
25/06/2022 | XVFC/2022-23/R/1 | Transfer | 126,000 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 16,500 | |||||||
Transfer | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 32,000 | ||||||||||
Transfer | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 29,361 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 35,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,500 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 33,600 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 69,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 9,450 | ||||||||||
Transfer | 30/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,005 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 7,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:15 PM. |