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.) |
18/05/2022 | XVFC/2022-23/R/1 | Transfer | 340,000 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 390,000 | |||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,300 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 51,000 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 29,300 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,300 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 29,300 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 29,300 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 29,300 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 29,300 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 29,300 | ||||||||||
Transfer | 12/05/2022 | FFC/2022-23/P/1 | Expenditures | 9,525 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 109,350 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 116,600 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 114,000 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 95,000 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/16 | Expenditures | 76,000 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/17 | Expenditures | 130,000 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/18 | Expenditures | 105,000 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/19 | Expenditures | 92,000 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/20 | Expenditures | 12,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:48:47 AM. |