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.) |
01/11/2022 | XVFC/2022-23/R/17 | Transfer | 17,500 | 09/11/2022 | XVFC/2022-23/P/62 | Expenditures | 250,000 | |||||||
01/11/2022 | XVFC/2022-23/R/18 | Transfer | 17,500 | 09/11/2022 | XVFC/2022-23/P/63 | Expenditures | 150,000 | |||||||
01/11/2022 | XVFC/2022-23/R/19 | Transfer | 17,500 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/20 | Transfer | 17,500 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/21 | Transfer | 17,500 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/22 | Transfer | 25,000 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/23 | Transfer | 25,000 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/24 | Transfer | 17,500 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/25 | Transfer | 250,000 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/26 | Transfer | 17,500 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/27 | Transfer | 17,500 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/28 | Transfer | 17,500 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/29 | Transfer | 17,500 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/30 | Transfer | 17,500 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/31 | Transfer | 17,500 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/32 | Transfer | 17,500 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/33 | Transfer | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:58 PM. |