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.) |
15/09/2022 | XVFC/2022-23/R/12 | Transfer | 17,000 | 21/09/2022 | XVFC/2022-23/P/54 | Expenditures | 30,000 | |||||||
15/09/2022 | XVFC/2022-23/R/13 | Transfer | 9,000 | 21/09/2022 | XVFC/2022-23/P/55 | Expenditures | 42,986 | |||||||
15/09/2022 | XVFC/2022-23/R/14 | Transfer | 27,000 | 21/09/2022 | XVFC/2022-23/P/56 | Expenditures | 10,310 | |||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/57 | Expenditures | 5,500 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/58 | Expenditures | 2,000 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/59 | Expenditures | 2,000 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/60 | Expenditures | 1,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/61 | Expenditures | 25,300 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/63 | Expenditures | 16,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/64 | Expenditures | 6,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/67 | Expenditures | 612 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/68 | Expenditures | 7,200 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/69 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:02 AM. |