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.) |
15/07/2022 | XVFC/2022-23/R/1 | Transfer | 300,000 | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 167,700 | |||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 5,550 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 43,000 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 200,850 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 51,500 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 7,400 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 170,000 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,625 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 42,500 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 138,000 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,750 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 34,500 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 134,550 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,700 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 250,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:02:26 AM. |