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.) |
21/10/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 49,000 | |||||||
25/10/2022 | XVFC/2022-23/R/10 | Transfer | 35,682 | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 49,000 | |||||||
25/10/2022 | XVFC/2022-23/R/5 | Transfer | 35,682 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 49,000 | |||||||
25/10/2022 | XVFC/2022-23/R/6 | Transfer | 182,964 | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | |||||||
25/10/2022 | XVFC/2022-23/R/7 | Transfer | 89,312 | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 49,000 | |||||||
25/10/2022 | XVFC/2022-23/R/8 | Transfer | 200,000 | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 49,000 | |||||||
25/10/2022 | XVFC/2022-23/R/9 | Transfer | 200,000 | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 49,000 | |||||||
26/10/2022 | XVFC/2022-23/R/11 | Transfer | 89,312 | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 49,000 | |||||||
30/10/2022 | XVFC/2022-23/R/12 | Transfer | 252,000 | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 49,000 | |||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 49,500 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:03 PM. |