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.) |
21/10/2022 | XVFC/2022-23/R/5 | Transfer | 300,000 | 10/10/2022 | XVFC/2022-23/P/34 | Expenditures | 150,000 | |||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 55,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/40 | Expenditures | 48,500 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/41 | Expenditures | 48,500 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/42 | Expenditures | 48,500 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/43 | Expenditures | 48,500 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/44 | Expenditures | 48,500 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/45 | Expenditures | 48,500 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/46 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:17 AM. |