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.) |
28/05/2022 | XVFC/2022-23/R/2 | Transfer | 130,000 | 03/05/2022 | XVFC/2022-23/P/41 | Expenditures | 37,600 | |||||||
Transfer | 03/05/2022 | XVFC/2022-23/P/42 | Expenditures | 578 | ||||||||||
Transfer | 03/05/2022 | XVFC/2022-23/P/43 | Expenditures | 578 | ||||||||||
Transfer | 03/05/2022 | XVFC/2022-23/P/44 | Expenditures | 37,600 | ||||||||||
Transfer | 03/05/2022 | XVFC/2022-23/P/45 | Expenditures | 578 | ||||||||||
Transfer | 03/05/2022 | XVFC/2022-23/P/46 | Expenditures | 37,600 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/47 | Expenditures | 930 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/48 | Expenditures | 578 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/49 | Expenditures | 950 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/50 | Expenditures | 578 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/51 | Expenditures | 950 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/52 | Expenditures | 578 | ||||||||||
Transfer | 15/05/2022 | XVFC/2022-23/P/53 | Expenditures | 8,092 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/54 | Expenditures | 35,520 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/55 | Expenditures | 33,960 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/56 | Expenditures | 33,960 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/57 | Expenditures | 35,520 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/58 | Expenditures | 35,520 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/59 | Expenditures | 39,040 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/60 | Expenditures | 33,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:30:35 AM. |