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.) |
09/10/2022 | XVFC/2022-23/R/10 | Transfer | 149,710 | 08/10/2022 | XVFC/2022-23/P/56 | Expenditures | 9,200 | |||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/58 | Expenditures | 44,000 | ||||||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/59 | Expenditures | 6,750 | ||||||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/60 | Expenditures | 35,000 | ||||||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/62 | Expenditures | 4,000 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/63 | Expenditures | 32,000 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/64 | Expenditures | 32,000 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/65 | Expenditures | 80,000 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/66 | Expenditures | 10,000 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/67 | Expenditures | 99,310 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/68 | Expenditures | 8,500 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/69 | Expenditures | 16,000 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/70 | Expenditures | 1,600 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/71 | Expenditures | 9,500 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/72 | Expenditures | 9,800 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/73 | Expenditures | 16,200 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/74 | Expenditures | 18,776 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/75 | Expenditures | 29,200 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/76 | Expenditures | 8,200 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/77 | Expenditures | 50,400 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/78 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:15 AM. |