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.) |
07/03/2023 | XVFC/2022-23/R/6 | Transfer | 1,000,000 | 14/03/2023 | XVFC/2022-23/P/12 | Expenditures | 286,750 | 14/03/2023 | XVFC/2022-23/J/1 | 1,000,000 | ||||
07/03/2023 | XVFC/2022-23/R/7 | Transfer | 1,000,000 | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 85,000 | 21/03/2023 | XVFC/2022-23/J/2 | 1,000,000 | ||||
Transfer | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 286,750 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/15 | Expenditures | 38,000 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,100 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 57,500 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,400 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/19 | Expenditures | 400,000 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/20 | Expenditures | 114,700 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/21 | Expenditures | 65,000 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/22 | Expenditures | 35,000 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 16,800 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:09 AM. |