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.) |
05/08/2022 | XVFC/2022-23/R/26 | Transfer | 500,000 | 02/08/2022 | XVFC/2022-23/P/60 | Expenditures | 235,000 | |||||||
05/08/2022 | XVFC/2022-23/R/27 | Transfer | 500,000 | 02/08/2022 | XVFC/2022-23/P/61 | Expenditures | 235,000 | |||||||
05/08/2022 | XVFC/2022-23/R/28 | Transfer | 500,000 | 02/08/2022 | XVFC/2022-23/P/62 | Expenditures | 376,000 | |||||||
05/08/2022 | XVFC/2022-23/R/29 | Transfer | 500,000 | 08/08/2022 | XVFC/2022-23/P/63 | Expenditures | 282,000 | |||||||
05/08/2022 | XVFC/2022-23/R/30 | Transfer | 500,000 | 08/08/2022 | XVFC/2022-23/P/64 | Expenditures | 470,000 | |||||||
05/08/2022 | XVFC/2022-23/R/31 | Transfer | 500,000 | 08/08/2022 | XVFC/2022-23/P/65 | Expenditures | 470,000 | |||||||
Transfer | 08/08/2022 | XVFC/2022-23/P/66 | Expenditures | 470,000 | ||||||||||
Transfer | 12/08/2022 | XVFC/2022-23/P/67 | Expenditures | 470,000 | ||||||||||
Transfer | 12/08/2022 | XVFC/2022-23/P/68 | Expenditures | 470,000 | ||||||||||
Transfer | 12/08/2022 | XVFC/2022-23/P/69 | Expenditures | 285,000 | ||||||||||
Transfer | 23/08/2022 | XVFC/2022-23/P/70 | Expenditures | 263,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:42 AM. |