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.) |
30/10/2022 | XVFC/2022-23/R/9 | Transfer | 120,000 | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 29,650 | |||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 300,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,672 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,672 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,672 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,672 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:53 AM. |