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.) |
27/09/2022 | XVFC/2022-23/R/14 | Transfer | 48,164 | 06/09/2022 | XVFC/2022-23/P/32 | Expenditures | 411,219 | |||||||
27/09/2022 | XVFC/2022-23/R/15 | Transfer | 24,940 | 15/09/2022 | XVFC/2022-23/P/33 | Expenditures | 410,134 | |||||||
27/09/2022 | XVFC/2022-23/R/16 | Transfer | 49,963 | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 20,060 | |||||||
27/09/2022 | XVFC/2022-23/R/17 | Transfer | 49,285 | 23/09/2022 | XVFC/2022-23/P/35 | Expenditures | 33,322 | |||||||
27/09/2022 | XVFC/2022-23/R/18 | Transfer | 48,812 | 23/09/2022 | XVFC/2022-23/P/36 | Expenditures | 116,527 | |||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 33,204 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 14,960 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 17,240 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 7,700 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 33,632 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 15,180 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 34,563 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 15,400 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/46 | Expenditures | 34,105 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/47 | Expenditures | 15,180 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/48 | Expenditures | 424,081 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/49 | Expenditures | 34,105 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/50 | Expenditures | 15,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:30 AM. |