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.) |
21/05/2022 | XVFC/2022-23/R/1 | Transfer | 500,000 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 9,000 | |||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 13,700 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 13,500 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,850 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 45,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 28,800 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 35,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/15 | Expenditures | 28,800 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/16 | Expenditures | 26,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/17 | Expenditures | 75,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/18 | Expenditures | 115,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/19 | Expenditures | 68,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/20 | Expenditures | 39,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/21 | Expenditures | 14,200 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,500 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/24 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:03 PM. |