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.) |
16/07/2022 | XVFC/2022-23/R/11 | Transfer | 453,546 | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 233,500 | |||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 363,326 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/27 | Expenditures | 461,236 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/28 | Expenditures | 266,638 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/30 | Expenditures | 303,558 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/31 | Expenditures | 233,822 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/32 | Expenditures | 131,267 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/33 | Expenditures | 467,000 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/34 | Expenditures | 93,027 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/35 | Expenditures | 97,554 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/36 | Expenditures | 251,609 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/37 | Expenditures | 467,000 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/38 | Expenditures | 467,000 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/39 | Expenditures | 932,830 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/40 | Expenditures | 227,259 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/41 | Expenditures | 275,530 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/42 | Expenditures | 424,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:09 AM. |