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.) |
28/08/2022 | XVFC/2022-23/R/19 | Transfer | 30,000 | 18/08/2022 | XVFC/2022-23/P/46 | Expenditures | 95,696 | |||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/52 | Expenditures | 146,400 | ||||||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/53 | Expenditures | 67,814 | ||||||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/54 | Expenditures | 96,827 | ||||||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/55 | Expenditures | 48,446 | ||||||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/56 | Expenditures | 104,595 | ||||||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/57 | Expenditures | 2,798,852 | ||||||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/58 | Expenditures | 5,597,704 | ||||||||||
Transfer | 25/08/2022 | XVFC/2022-23/P/59 | Expenditures | 296,662 | ||||||||||
Transfer | 25/08/2022 | XVFC/2022-23/P/60 | Expenditures | 47,950 | ||||||||||
Transfer | 25/08/2022 | XVFC/2022-23/P/61 | Expenditures | 95,837 | ||||||||||
Transfer | 27/08/2022 | XVFC/2022-23/P/63 | Expenditures | 95,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:17 PM. |