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.) |
29/10/2022 | XVFC/2022-23/R/4 | Transfer | 120,000 | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 12,380 | |||||||
29/10/2022 | XVFC/2022-23/R/5 | Transfer | 28,800 | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 14,680 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Transfer | 53,500 | 27/10/2022 | XVFC/2022-23/P/21 | Expenditures | 25,900 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Transfer | 43,270 | 27/10/2022 | XVFC/2022-23/P/22 | Expenditures | 11,200 | |||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,900 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,830 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,600 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/26 | Expenditures | 4,700 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,100 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/28 | Expenditures | 4,200 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/29 | Expenditures | 4,050 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/30 | Expenditures | 13,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:10 AM. |