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.) |
02/10/2022 | XVFC/2022-23/R/6 | Transfer | 130,000 | 01/10/2022 | XVFC/2022-23/P/173 | Expenditures | 15,000 | |||||||
02/10/2022 | XVFC/2022-23/R/7 | Transfer | 75,000 | 01/10/2022 | XVFC/2022-23/P/174 | Expenditures | 15,000 | |||||||
Transfer | 01/10/2022 | XVFC/2022-23/P/175 | Expenditures | 9,000 | ||||||||||
Transfer | 01/10/2022 | XVFC/2022-23/P/176 | Expenditures | 9,000 | ||||||||||
Transfer | 01/10/2022 | XVFC/2022-23/P/177 | Expenditures | 9,000 | ||||||||||
Transfer | 01/10/2022 | XVFC/2022-23/P/178 | Expenditures | 9,000 | ||||||||||
Transfer | 01/10/2022 | XVFC/2022-23/P/179 | Expenditures | 9,000 | ||||||||||
Transfer | 01/10/2022 | XVFC/2022-23/P/180 | Expenditures | 9,000 | ||||||||||
Transfer | 01/10/2022 | XVFC/2022-23/P/181 | Expenditures | 15,000 | ||||||||||
Transfer | 01/10/2022 | XVFC/2022-23/P/182 | Expenditures | 15,000 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/183 | Expenditures | 15,000 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/184 | Expenditures | 15,000 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/185 | Expenditures | 19,000 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/186 | Expenditures | 48,000 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/187 | Expenditures | 19,000 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/188 | Expenditures | 14,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/189 | Expenditures | 88,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/190 | Expenditures | 32,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/191 | Expenditures | 30,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/192 | Expenditures | 60,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/193 | Expenditures | 40,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/194 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:08 PM. |