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.) |
21/10/2022 | XVFC/2022-23/R/7 | Transfer | 120,000 | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 49,500 | |||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 48,630 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 26,644 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 40,500 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 90,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 43,940 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 48,500 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 108,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 49,425 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 80,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 102,308 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 14,592 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:22 PM. |