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.) |
14/09/2022 | XVFC/2022-23/R/7 | Transfer | 30,000 | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 84,000 | |||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 42,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 9,025 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 14,750 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/24 | Expenditures | 10,400 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 9,900 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 17,700 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 9,600 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 9,600 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/30 | Expenditures | 9,950 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 15,300 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 7,344 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 15,210 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:05 AM. |