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.) |
16/09/2022 | XVFC/2022-23/R/13 | Transfer | 600,000 | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 541,773 | |||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,873 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,873 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,873 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,873 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 2,873 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 2,873 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 1,105 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,873 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 2,873 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 8,450 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 8,450 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 2,873 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 2,873 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,873 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,873 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,873 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:23:58 AM. |