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.) |
27/05/2022 | XVFC/2022-23/R/6 | Transfer | 495,000 | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 118,800 | 14/05/2022 | XVFC/2022-23/J/2 | 495,000 | ||||
Transfer | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 117,360 | 27/05/2022 | XVFC/2022-23/J/3 | 495,000 | |||||||
Transfer | 02/05/2022 | XVFC/2022-23/P/10 | Expenditures | 65,460 | ||||||||||
Transfer | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Transfer | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 71,778 | ||||||||||
Transfer | 02/05/2022 | XVFC/2022-23/P/9 | Expenditures | 77,450 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 18,805 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 24,500 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,636 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/14 | Expenditures | 180,050 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/15 | Expenditures | 105,950 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/16 | Expenditures | 46,000 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/17 | Expenditures | 63,700 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/18 | Expenditures | 37,240 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/19 | Expenditures | 61,965 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/20 | Expenditures | 49,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:57 AM. |