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.) |
14/10/2022 | XVFC/2022-23/R/8 | Transfer | 217,200 | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 14,980 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 32,880 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 60,620 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 22,242 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Transfer | 04/10/2022 | XVFC/2022-23/P/14 | Expenditures | 26,000 | ||||||||||
Transfer | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 38,790 | ||||||||||
Transfer | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,840 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 45,380 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 104,200 | ||||||||||
Transfer | 25/10/2022 | XVFC/2022-23/P/19 | Expenditures | 217,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:23 PM. |