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.) |
13/05/2022 | XVFC/2022-23/R/1 | Transfer | 600,000 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 143,500 | |||||||
24/05/2022 | XVFC/2022-23/R/2 | Transfer | 400,000 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 160,000 | |||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 114,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 42,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 70,800 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 102,500 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 51,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 109,958 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:16 AM. |