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/3 | Transfer | 252,000 | 02/10/2022 | XVFC/2022-23/P/10 | Expenditures | 32,022 | |||||||
30/10/2022 | XVFC/2022-23/R/4 | Transfer | 336,000 | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 35,700 | |||||||
30/10/2022 | XVFC/2022-23/R/5 | Transfer | 120,000 | 09/10/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | |||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/13 | Expenditures | 67,722 | ||||||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 108,350 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 49,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 150,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/18 | Expenditures | 20,320 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/19 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:52 AM. |