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.) |
10/10/2022 | XVFC/2022-23/R/10 | Transfer | 80,000 | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 80,000 | |||||||
10/10/2022 | XVFC/2022-23/R/11 | Transfer | 66,000 | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 66,000 | |||||||
10/10/2022 | XVFC/2022-23/R/9 | Transfer | 66,000 | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 66,000 | |||||||
19/10/2022 | XVFC/2022-23/R/12 | Transfer | 31,966 | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 80,000 | |||||||
29/10/2022 | XVFC/2022-23/R/13 | Transfer | 33,295 | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 14,391 | |||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 48,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 39,000 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/42 | Expenditures | 5,600 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/43 | Expenditures | 5,600 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/44 | Expenditures | 5,600 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/45 | Expenditures | 3,500 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/46 | Expenditures | 1,750 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/47 | Expenditures | 1,750 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/48 | Expenditures | 1,750 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/49 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:03:51 AM. |