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.) |
11/10/2022 | XVFC/2022-23/R/4 | Transfer | 75,000 | 03/10/2022 | XVFC/2022-23/P/31 | Expenditures | 35,055 | |||||||
11/10/2022 | XVFC/2022-23/R/5 | Transfer | 75,000 | 03/10/2022 | XVFC/2022-23/P/32 | Expenditures | 14,945 | |||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/33 | Expenditures | 35,055 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/34 | Expenditures | 35,055 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/35 | Expenditures | 29,880 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/37 | Expenditures | 38,800 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/38 | Expenditures | 11,200 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/39 | Expenditures | 12,720 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 50,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 30,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 50,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 37,800 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 10,200 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/45 | Expenditures | 35,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/46 | Expenditures | 35,000 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/47 | Expenditures | 30,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:07 AM. |