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.) |
29/09/2022 | XVFC/2022-23/R/5 | Transfer | 90,000 | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 34,450 | |||||||
29/09/2022 | XVFC/2022-23/R/6 | Transfer | 90,000 | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 28,000 | |||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 302,995 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 45,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 108,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 5,080 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 4,280 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 35,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:19 AM. |