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.) |
20/06/2022 | XVFC/2022-23/R/1 | Transfer | 200,000 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 140,000 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Transfer | 234,045 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 153,900 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Transfer | 210,501 | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 130,000 | |||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 155,000 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 46,000 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 39,000 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 73,000 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 21,000 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 54,500 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 87,000 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,210 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 211,000 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:12 AM. |