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.) |
19/06/2022 | XVFC/2022-23/R/1 | Transfer | 300,000 | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 494,802 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Transfer | 200,000 | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 493,515 | |||||||
24/06/2022 | XVFC/2022-23/R/3 | Transfer | 300,000 | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 135,191 | |||||||
Transfer | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 332,521 | ||||||||||
Transfer | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 342,679 | ||||||||||
Transfer | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 493,515 | ||||||||||
Transfer | 19/06/2022 | XVFC/2022-23/P/14 | Expenditures | 281,054 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 122,488 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 495,000 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 198,000 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/18 | Expenditures | 293,689 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/19 | Expenditures | 297,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:29 AM. |