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/1 | Transfer | 90,000 | 03/06/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
06/06/2022 | XVFC/2022-23/R/2 | Transfer | 300,000 | 03/06/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
06/06/2022 | XVFC/2022-23/R/3 | Transfer | 90,000 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 90,000 | |||||||
06/06/2022 | XVFC/2022-23/R/4 | Transfer | 120,000 | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 90,000 | |||||||
06/06/2022 | XVFC/2022-23/R/5 | Transfer | 90,000 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
06/06/2022 | XVFC/2022-23/R/6 | Transfer | 290,000 | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
Transfer | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 240,000 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 11,600 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 18,600 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 35,575 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 300,000 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:44 AM. |