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.) |
06/09/2022 | XVFC/2022-23/R/8 | Transfer | 100,000 | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 100,000 | |||||||
23/09/2022 | XVFC/2022-23/R/9 | Transfer | 220,000 | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 220,000 | |||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/24 | Expenditures | 45,290 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 49,550 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 48,940 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 40,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 44,750 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 46,400 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/30 | Expenditures | 47,900 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 49,250 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 49,650 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 49,700 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 49,400 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/37 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:33 PM. |