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.) |
06/06/2022 | XVFC/2022-23/R/3 | Transfer | 72,000 | 05/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,500 | |||||||
Transfer | 05/06/2022 | XVFC/2022-23/P/11 | Expenditures | 4,950 | ||||||||||
Transfer | 05/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Transfer | 05/06/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Transfer | 05/06/2022 | XVFC/2022-23/P/3 | Expenditures | 50,427 | ||||||||||
Transfer | 05/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Transfer | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 36,109 | ||||||||||
Transfer | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 27,992 | ||||||||||
Transfer | 05/06/2022 | XVFC/2022-23/P/7 | Expenditures | 13,452 | ||||||||||
Transfer | 05/06/2022 | XVFC/2022-23/P/8 | Expenditures | 10,230 | ||||||||||
Transfer | 05/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Transfer | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 72,000 | ||||||||||
Transfer | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 9,545 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/15 | Expenditures | 25,900 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:51 PM. |