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.) |
29/11/2022 | XVFC/2022-23/R/10 | Transfer | 60,800 | 12/11/2022 | XVFC/2022-23/P/51 | Expenditures | 175,000 | |||||||
29/11/2022 | XVFC/2022-23/R/11 | Transfer | 104,400 | 12/11/2022 | XVFC/2022-23/P/52 | Expenditures | 200,000 | |||||||
29/11/2022 | XVFC/2022-23/R/12 | Transfer | 106,200 | 12/11/2022 | XVFC/2022-23/P/53 | Expenditures | 200,000 | |||||||
Transfer | 12/11/2022 | XVFC/2022-23/P/54 | Expenditures | 36,000 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/55 | Expenditures | 40,000 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/56 | Expenditures | 40,000 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/57 | Expenditures | 40,000 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/58 | Expenditures | 90,000 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/59 | Expenditures | 1,500 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/60 | Expenditures | 1,500 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/61 | Expenditures | 1,500 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/62 | Expenditures | 1,500 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/63 | Expenditures | 1,250 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/64 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:13 AM. |