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.) |
07/10/2022 | XVFC/2022-23/R/8 | Transfer | 32,000 | 02/10/2022 | XVFC/2022-23/P/31 | Expenditures | 3,600 | |||||||
22/10/2022 | XVFC/2022-23/R/9 | Transfer | 120,000 | 02/10/2022 | XVFC/2022-23/P/32 | Expenditures | 4,000 | |||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 37,042 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 41,600 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 37,042 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 15,600 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 35,860 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 11,330 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:42:15 PM. |