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.) |
28/06/2022 | XVFC/2022-23/R/4 | Transfer | 29,256 | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,680 | |||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 35,870 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 8,150 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,680 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 36,620 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 8,150 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 3,680 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 33,670 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 8,150 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 3,680 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 46,920 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 11,000 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 10,220 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 57,600 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 84,400 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 8,770 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 10,445 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 8,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:08 PM. |