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.) |
05/08/2022 | XVFC/2022-23/R/2 | Transfer | 72,600 | 12/08/2022 | XVFC/2022-23/P/13 | Expenditures | 26,320 | |||||||
Transfer | 12/08/2022 | XVFC/2022-23/P/14 | Expenditures | 26,700 | ||||||||||
Transfer | 12/08/2022 | XVFC/2022-23/P/15 | Expenditures | 34,340 | ||||||||||
Transfer | 12/08/2022 | XVFC/2022-23/P/16 | Expenditures | 14,970 | ||||||||||
Transfer | 12/08/2022 | XVFC/2022-23/P/17 | Expenditures | 1,300 | ||||||||||
Transfer | 12/08/2022 | XVFC/2022-23/P/18 | Expenditures | 13,800 | ||||||||||
Transfer | 13/08/2022 | XVFC/2022-23/P/19 | Expenditures | 31,785 | ||||||||||
Transfer | 13/08/2022 | XVFC/2022-23/P/20 | Expenditures | 67,285 | ||||||||||
Transfer | 13/08/2022 | XVFC/2022-23/P/21 | Expenditures | 3,730 | ||||||||||
Transfer | 13/08/2022 | XVFC/2022-23/P/22 | Expenditures | 13,100 | ||||||||||
Transfer | 14/08/2022 | XVFC/2022-23/P/23 | Expenditures | 17,130 | ||||||||||
Transfer | 14/08/2022 | XVFC/2022-23/P/24 | Expenditures | 860 | ||||||||||
Transfer | 14/08/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Transfer | 14/08/2022 | XVFC/2022-23/P/26 | Expenditures | 17,514 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/27 | Expenditures | 34,940 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/28 | Expenditures | 36,120 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 33,200 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/30 | Expenditures | 32,240 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/31 | Expenditures | 7,251 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Transfer | 31/08/2022 | XVFC/2022-23/P/33 | Expenditures | 8,800 | ||||||||||
Transfer | 31/08/2022 | XVFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:34 PM. |