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.) |
23/11/2022 | XVFC/2022-23/R/10 | Transfer | 100,000 | 02/11/2022 | XVFC/2022-23/P/110 | Expenditures | 24,000 | |||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/111 | Expenditures | 24,800 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/112 | Expenditures | 6,000 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/113 | Expenditures | 2,800 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/114 | Expenditures | 7,200 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/115 | Expenditures | 12,000 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/116 | Expenditures | 11,520 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/117 | Expenditures | 15,250 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/118 | Expenditures | 13,000 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/119 | Expenditures | 6,080 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/120 | Expenditures | 1,973 | ||||||||||
Transfer | 29/11/2022 | XVFC/2022-23/P/121 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:05 AM. |