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.) |
29/11/2022 | XVFC/2022-23/R/5 | Transfer | 40,000 | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 15,000 | |||||||
Transfer | 06/11/2022 | XVFC/2022-23/P/30 | Expenditures | 1,600 | ||||||||||
Transfer | 06/11/2022 | XVFC/2022-23/P/31 | Expenditures | 1,600 | ||||||||||
Transfer | 06/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,800 | ||||||||||
Transfer | 06/11/2022 | XVFC/2022-23/P/33 | Expenditures | 1,600 | ||||||||||
Transfer | 06/11/2022 | XVFC/2022-23/P/34 | Expenditures | 1,200 | ||||||||||
Transfer | 06/11/2022 | XVFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Transfer | 06/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,600 | ||||||||||
Transfer | 06/11/2022 | XVFC/2022-23/P/37 | Expenditures | 1,800 | ||||||||||
Transfer | 06/11/2022 | XVFC/2022-23/P/38 | Expenditures | 1,600 | ||||||||||
Transfer | 06/11/2022 | XVFC/2022-23/P/39 | Expenditures | 2,200 | ||||||||||
Transfer | 06/11/2022 | XVFC/2022-23/P/40 | Expenditures | 2,200 | ||||||||||
Transfer | 06/11/2022 | XVFC/2022-23/P/41 | Expenditures | 600 | ||||||||||
Transfer | 06/11/2022 | XVFC/2022-23/P/42 | Expenditures | 600 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/43 | Expenditures | 48,434 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/44 | Expenditures | 54,250 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/45 | Expenditures | 45,750 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/46 | Expenditures | 3,600 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/48 | Expenditures | 19,200 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/49 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:57 AM. |