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.) |
05/05/2022 | XVFC/2022-23/R/1 | Transfer | 752,250 | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 79,000 | |||||||
05/05/2022 | XVFC/2022-23/R/2 | Transfer | 510,000 | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 116,820 | |||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 98,068 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 147,453 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 98,062 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 104,725 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/10 | Expenditures | 66,063 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 75,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/12 | Expenditures | 122,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/13 | Expenditures | 74,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:28 PM. |