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/12 | Transfer | 150,000 | 01/10/2022 | XVFC/2022-23/P/57 | Expenditures | 50,000 | |||||||
22/10/2022 | XVFC/2022-23/R/13 | Transfer | 150,000 | 01/10/2022 | XVFC/2022-23/P/58 | Expenditures | 51,750 | |||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/59 | Expenditures | 24,350 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/60 | Expenditures | 13,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/61 | Expenditures | 10,710 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/62 | Expenditures | 9,500 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/63 | Expenditures | 9,500 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/64 | Expenditures | 9,500 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/65 | Expenditures | 9,500 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/66 | Expenditures | 9,500 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/67 | Expenditures | 9,500 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/68 | Expenditures | 9,500 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/69 | Expenditures | 50,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/70 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:42 PM. |