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.) |
13/07/2022 | XVFC/2022-23/R/3 | Transfer | 60,000 | 10/07/2022 | XVFC/2022-23/P/43 | Expenditures | 88,790 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Transfer | 60,000 | 10/07/2022 | XVFC/2022-23/P/44 | Expenditures | 100,000 | |||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/45 | Expenditures | 4,014 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/46 | Expenditures | 4,014 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/47 | Expenditures | 4,014 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/48 | Expenditures | 4,014 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/49 | Expenditures | 6,300 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/50 | Expenditures | 4,014 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/51 | Expenditures | 200,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/52 | Expenditures | 65,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/53 | Expenditures | 65,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/54 | Expenditures | 65,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/57 | Expenditures | 65,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/58 | Expenditures | 65,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/59 | Expenditures | 65,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/60 | Expenditures | 100,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/61 | Expenditures | 42,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:11 AM. |