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.) |
19/07/2022 | XVFC/2022-23/R/3 | Transfer | 90,000 | 13/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,400 | |||||||
25/07/2022 | XVFC/2022-23/R/4 | Transfer | 90,000 | 13/07/2022 | OWN/2022-23/P/7 | Expenditures | 600 | |||||||
28/07/2022 | XVFC/2022-23/R/5 | Transfer | 100,000 | 13/07/2022 | OWN/2022-23/P/8 | Expenditures | 47,470 | |||||||
Transfer | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 51,940 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 8,240 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 10,300 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 12,012 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 22,750 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 4,532 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 10,300 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,708 | ||||||||||
Transfer | 15/07/2022 | OWN/2022-23/P/9 | Expenditures | 50,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:38 AM. |