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.) |
11/10/2022 | XVFC/2022-23/R/14 | Transfer | 149,479 | 17/10/2022 | XVFC/2022-23/P/75 | Expenditures | 149,479 | |||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/76 | Expenditures | 7,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/77 | Expenditures | 48,005 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/78 | Expenditures | 37,825 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/79 | Expenditures | 2,195 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/80 | Expenditures | 45,901 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/81 | Expenditures | 45,980 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/82 | Expenditures | 9,180 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/83 | Expenditures | 9,180 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/84 | Expenditures | 9,180 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/85 | Expenditures | 9,180 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/86 | Expenditures | 9,180 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/87 | Expenditures | 8,976 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/88 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:39 AM. |