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.) |
26/09/2022 | XVFC/2022-23/R/5 | Transfer | 250,000 | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 270,000 | |||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 200,000 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 33,000 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/21 | Expenditures | 180,000 | ||||||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/22 | Expenditures | 45,000 | ||||||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:26 AM. |