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.) |
30/09/2022 | XVFC/2022-23/R/11 | Transfer | 170,000 | 15/09/2022 | XVFC/2022-23/P/67 | Expenditures | 32,000 | |||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/68 | Expenditures | 1,750 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/69 | Expenditures | 1,750 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/70 | Expenditures | 2,800 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/71 | Expenditures | 1,800 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/72 | Expenditures | 3,500 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/75 | Expenditures | 7,200 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/76 | Expenditures | 7,200 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/77 | Expenditures | 48,500 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/78 | Expenditures | 48,000 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/79 | Expenditures | 113,000 | ||||||||||
Transfer | 22/09/2022 | XVFC/2022-23/P/80 | Expenditures | 20,020 | ||||||||||
Transfer | 22/09/2022 | XVFC/2022-23/P/81 | Expenditures | 2,400 | ||||||||||
Transfer | 22/09/2022 | XVFC/2022-23/P/82 | Expenditures | 1,800 | ||||||||||
Transfer | 22/09/2022 | XVFC/2022-23/P/83 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:10 PM. |