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.) |
31/08/2022 | XVFC/2022-23/R/10 | Transfer | 171,000 | 19/08/2022 | XVFC/2022-23/P/29 | Expenditures | 197,956 | |||||||
Transfer | 19/08/2022 | XVFC/2022-23/P/30 | Expenditures | 222,657 | ||||||||||
Transfer | 19/08/2022 | XVFC/2022-23/P/31 | Expenditures | 114,501 | ||||||||||
Transfer | 19/08/2022 | XVFC/2022-23/P/32 | Expenditures | 1,319,291 | ||||||||||
Transfer | 19/08/2022 | XVFC/2022-23/P/33 | Expenditures | 181,824 | ||||||||||
Transfer | 19/08/2022 | XVFC/2022-23/P/34 | Expenditures | 183,035 | ||||||||||
Transfer | 19/08/2022 | XVFC/2022-23/P/35 | Expenditures | 157,572 | ||||||||||
Transfer | 20/08/2022 | XVFC/2022-23/P/36 | Expenditures | 23,146 | ||||||||||
Transfer | 24/08/2022 | XVFC/2022-23/P/37 | Expenditures | 192,326 | ||||||||||
Transfer | 24/08/2022 | XVFC/2022-23/P/38 | Expenditures | 186,709 | ||||||||||
Transfer | 24/08/2022 | XVFC/2022-23/P/39 | Expenditures | 187,968 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/40 | Expenditures | 133,042 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/41 | Expenditures | 315,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:36:31 AM. |