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/18 | Transfer | 44,000 | 28/09/2022 | XVFC/2022-23/P/144 | Expenditures | 56,460 | |||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/145 | Expenditures | 44,050 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/146 | Expenditures | 9,550 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/147 | Expenditures | 45,200 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/148 | Expenditures | 35,900 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/149 | Expenditures | 36,460 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/150 | Expenditures | 14,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/151 | Expenditures | 2,448 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/152 | Expenditures | 2,448 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/153 | Expenditures | 2,448 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/154 | Expenditures | 2,448 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/155 | Expenditures | 15,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/156 | Expenditures | 5,800 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/157 | Expenditures | 19,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:55 PM. |