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.) |
27/10/2022 | XVFC/2022-23/R/9 | Transfer | 200,000 | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 250,000 | |||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 100,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 35,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/34 | Expenditures | 41,480 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 49,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 49,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/39 | Expenditures | 49,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/40 | Expenditures | 49,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/41 | Expenditures | 45,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 25,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/44 | Expenditures | 49,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/45 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:53 AM. |