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.) |
10/10/2022 | XVFC/2022-23/R/11 | Transfer | 40,000 | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 164,266 | |||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 120,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 9,968 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,859 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 9,617 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 9,163 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,185 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 9,922 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/25 | Expenditures | 120,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 11,615 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:40 AM. |