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.) |
11/05/2022 | XVFC/2022-23/R/2 | Transfer | 48,000 | 06/05/2022 | SDP/2022-23/P/2 | Expenditures | 1,680 | |||||||
19/05/2022 | XVFC/2022-23/R/10 | Transfer | 800 | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 8,885 | |||||||
19/05/2022 | XVFC/2022-23/R/11 | Transfer | 800 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,190 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Transfer | 14,384 | 07/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Transfer | 14,384 | 07/05/2022 | OWN/2022-23/P/3 | Expenditures | 700 | |||||||
19/05/2022 | XVFC/2022-23/R/5 | Transfer | 14,384 | 07/05/2022 | SDP/2022-23/P/3 | Expenditures | 2,250 | |||||||
19/05/2022 | XVFC/2022-23/R/6 | Transfer | 14,384 | 07/05/2022 | SDP/2022-23/P/4 | Expenditures | 100 | |||||||
19/05/2022 | XVFC/2022-23/R/7 | Transfer | 6,000 | 07/05/2022 | SDP/2022-23/P/5 | Expenditures | 30,304 | |||||||
19/05/2022 | XVFC/2022-23/R/8 | Transfer | 800 | 07/05/2022 | SDP/2022-23/P/6 | Expenditures | 21,090 | |||||||
19/05/2022 | XVFC/2022-23/R/9 | Transfer | 800 | 07/05/2022 | TSC/2022-23/P/2 | Expenditures | 4,650 | |||||||
Transfer | 07/05/2022 | TSC/2022-23/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:05 AM. |