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.) |
22/10/2022 | XVFC/2022-23/R/3 | Transfer | 100,000 | 09/10/2022 | XVFC/2022-23/P/35 | Expenditures | 30,300 | |||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/36 | Expenditures | 37,255 | ||||||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/37 | Expenditures | 13,000 | ||||||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/38 | Expenditures | 22,500 | ||||||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/39 | Expenditures | 30,300 | ||||||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/40 | Expenditures | 30,300 | ||||||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/41 | Expenditures | 22,500 | ||||||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/42 | Expenditures | 22,500 | ||||||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/43 | Expenditures | 22,500 | ||||||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/44 | Expenditures | 22,500 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/45 | Expenditures | 161,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/46 | Expenditures | 39,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/47 | Expenditures | 28,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/48 | Expenditures | 49,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/49 | Expenditures | 9,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/50 | Expenditures | 18,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/52 | Expenditures | 10,500 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/55 | Expenditures | 27,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/56 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:37 AM. |