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.) |
01/11/2022 | XVFC/2022-23/R/10 | Transfer | 250,000 | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 200,100 | |||||||
01/11/2022 | XVFC/2022-23/R/9 | Transfer | 100,000 | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 200,100 | |||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/28 | Expenditures | 6,075 | ||||||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 6,525 | ||||||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/30 | Expenditures | 1,350 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/31 | Expenditures | 200,100 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/32 | Expenditures | 4,450 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/33 | Expenditures | 144,591 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/34 | Expenditures | 109,148 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/35 | Expenditures | 5,757 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/36 | Expenditures | 94,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:27 PM. |