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.) |
27/09/2022 | XVFC/2022-23/R/4 | Transfer | 90,000 | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 2,800 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 35,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 32,500 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 37,500 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 90,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/37 | Expenditures | 33,500 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/38 | Expenditures | 35,500 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 22,500 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 3,100 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:40 PM. |