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.) |
21/09/2022 | XVFC/2022-23/R/11 | Transfer | 50,000 | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 61,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 19,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 19,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 19,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/25 | Expenditures | 16,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/26 | Expenditures | 8,200 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/27 | Expenditures | 19,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 19,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 37,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 75,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 19,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:31 AM. |