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.) |
02/06/2022 | XVFC/2022-23/R/3 | Transfer | 161,805 | 01/06/2022 | XVFC/2022-23/P/24 | Expenditures | 48,445 | |||||||
Transfer | 01/06/2022 | XVFC/2022-23/P/25 | Expenditures | 3,947 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/26 | Expenditures | 120 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/27 | Expenditures | 75 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/28 | Expenditures | 8,480 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/29 | Expenditures | 2,939 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/30 | Expenditures | 520 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/31 | Expenditures | 9,791 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/32 | Expenditures | 1,316 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/33 | Expenditures | 1,905 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/34 | Expenditures | 1,905 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/35 | Expenditures | 1,905 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/36 | Expenditures | 1,905 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/37 | Expenditures | 1,905 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/38 | Expenditures | 63,164 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/39 | Expenditures | 5,965 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/40 | Expenditures | 366 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/41 | Expenditures | 434 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/42 | Expenditures | 154 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/43 | Expenditures | 5,653 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/44 | Expenditures | 10,123 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/45 | Expenditures | 23,595 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/46 | Expenditures | 55,431 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/47 | Expenditures | 55,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:27 PM. |