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.) |
20/07/2022 | XVFC/2022-23/R/1 | Transfer | 133,349 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | 14/07/2022 | XVFC/2022-23/C/1 | 836,633.48 | ||||
22/07/2022 | XVFC/2022-23/R/2 | Transfer | 285,160 | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 149,000 | 14/07/2022 | XVFC/2022-23/C/2 | 100,000 | ||||
Transfer | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 121,614 | 14/07/2022 | XVFC/2022-23/C/3 | 50,000 | |||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 260,521 | 14/07/2022 | XVFC/2022-23/C/4 | 150,000 | |||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 140,950 | 27/07/2022 | XVFC/2022-23/C/5 | 400,000 | |||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 47,600 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:22 AM. |