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.) |
26/09/2022 | XVFC/2022-23/R/20 | Transfer | 60,000 | 17/09/2022 | XVFC/2022-23/P/54 | Expenditures | 58,000 | |||||||
26/09/2022 | XVFC/2022-23/R/21 | Transfer | 30,000 | 17/09/2022 | XVFC/2022-23/P/55 | Expenditures | 94,000 | |||||||
26/09/2022 | XVFC/2022-23/R/22 | Transfer | 150,000 | 17/09/2022 | XVFC/2022-23/P/56 | Expenditures | 9,100 | |||||||
26/09/2022 | XVFC/2022-23/R/23 | Transfer | 180,000 | 17/09/2022 | XVFC/2022-23/P/57 | Expenditures | 3,100 | |||||||
26/09/2022 | XVFC/2022-23/R/24 | Transfer | 30,000 | 17/09/2022 | XVFC/2022-23/P/58 | Expenditures | 54,000 | |||||||
26/09/2022 | XVFC/2022-23/R/25 | Transfer | 60,000 | 17/09/2022 | XVFC/2022-23/P/59 | Expenditures | 13,400 | |||||||
Transfer | 25/09/2022 | XVFC/2022-23/P/60 | Expenditures | 6,800 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/61 | Expenditures | 100,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/62 | Expenditures | 100,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/63 | Expenditures | 50,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/64 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:01 AM. |