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.) |
21/09/2022 | XVFC/2022-23/R/17 | Transfer | 40,000 | 27/09/2022 | XVFC/2022-23/P/44 | Expenditures | 55,195 | |||||||
29/09/2022 | XVFC/2022-23/R/18 | Transfer | 120,000 | 27/09/2022 | XVFC/2022-23/P/45 | Expenditures | 14,300 | |||||||
29/09/2022 | XVFC/2022-23/R/19 | Transfer | 59,737 | 27/09/2022 | XVFC/2022-23/P/46 | Expenditures | 43,850 | |||||||
29/09/2022 | XVFC/2022-23/R/20 | Transfer | 150,000 | 27/09/2022 | XVFC/2022-23/P/47 | Expenditures | 15,120 | |||||||
29/09/2022 | XVFC/2022-23/R/21 | Transfer | 150,000 | 27/09/2022 | XVFC/2022-23/P/48 | Expenditures | 10,000 | |||||||
29/09/2022 | XVFC/2022-23/R/22 | Transfer | 143,503 | 27/09/2022 | XVFC/2022-23/P/49 | Expenditures | 90,110 | |||||||
29/09/2022 | XVFC/2022-23/R/23 | Transfer | 31,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:36 PM. |