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.) |
06/05/2022 | XVFC/2022-23/R/3 | Transfer | 14,384 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 156,420 | |||||||
06/05/2022 | XVFC/2022-23/R/4 | Transfer | 14,384 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,687 | |||||||
06/05/2022 | XVFC/2022-23/R/5 | Transfer | 14,384 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,236 | |||||||
10/05/2022 | XVFC/2022-23/R/6 | Transfer | 300,000 | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 11,100 | |||||||
24/05/2022 | XVFC/2022-23/R/7 | Transfer | 196,500 | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 22,850 | |||||||
27/05/2022 | XVFC/2022-23/R/10 | Transfer | 14,384 | 20/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,850 | |||||||
27/05/2022 | XVFC/2022-23/R/11 | Transfer | 14,384 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,587 | |||||||
27/05/2022 | XVFC/2022-23/R/12 | Transfer | 14,384 | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
27/05/2022 | XVFC/2022-23/R/13 | Transfer | 14,384 | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
27/05/2022 | XVFC/2022-23/R/14 | Transfer | 14,384 | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,141 | |||||||
27/05/2022 | XVFC/2022-23/R/8 | Transfer | 14,384 | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 16,540 | |||||||
27/05/2022 | XVFC/2022-23/R/9 | Transfer | 14,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:39 AM. |