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/10 | Transfer | 300,000 | 09/10/2022 | XVFC/2022-23/P/16 | Expenditures | 320,000 | |||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/17 | Expenditures | 13,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 45,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 49,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 40,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 49,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 49,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 17,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 52,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 38,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 48,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 19,500 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/29 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:17 PM. |