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.) |
30/06/2022 | XVFC/2022-23/R/10 | Transfer | 143,869 | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 26,775 | |||||||
30/06/2022 | XVFC/2022-23/R/11 | Transfer | 243,738 | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 28,350 | |||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 16,650 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 47,250 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 51,300 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 16,200 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 17,212 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 24,300 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 16,200 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 63,450 | ||||||||||
Transfer | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 54,000 | ||||||||||
Transfer | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 40,500 | ||||||||||
Transfer | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 65,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:24:00 AM. |