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.) |
07/07/2022 | XVFC/2022-23/R/4 | Transfer | 291,000 | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | 16/07/2022 | XVFC/2022-23/J/1 | 582,000 | ||||
07/07/2022 | XVFC/2022-23/R/5 | Transfer | 291,000 | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 116,000 | 28/07/2022 | XVFC/2022-23/J/2 | 533,500 | ||||
23/07/2022 | XVFC/2022-23/R/6 | Transfer | 145,500 | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 100,750 | |||||||
23/07/2022 | XVFC/2022-23/R/7 | Transfer | 291,000 | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
23/07/2022 | XVFC/2022-23/R/8 | Transfer | 97,000 | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 180,250 | |||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 148,800 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/21 | Expenditures | 29,700 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/23 | Expenditures | 22,000 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/24 | Expenditures | 16,939 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/26 | Expenditures | 21,861 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/27 | Expenditures | 100,750 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/28 | Expenditures | 28,000 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/30 | Expenditures | 157,250 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/31 | Expenditures | 7,996 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/32 | Expenditures | 16,000 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/35 | Expenditures | 12,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:01 PM. |