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/7 | Transfer | 40,000 | 07/10/2022 | XVFC/2022-23/P/22 | Expenditures | 24,420 | |||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 35,001 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/25 | Expenditures | 10,800 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/26 | Expenditures | 4,372 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/27 | Expenditures | 4,660 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/28 | Expenditures | 5,600 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 10,200 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 7,200 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/32 | Expenditures | 3,710 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/33 | Expenditures | 2,520 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/34 | Expenditures | 1,400 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 39,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 9,860 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:48 AM. |