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.) |
17/05/2022 | XVFC/2022-23/R/1 | Transfer | 74,288 | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 48,298 | |||||||
17/05/2022 | XVFC/2022-23/R/2 | Transfer | 114,254 | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,632 | |||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,320 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,474 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,474 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/14 | Expenditures | 4,300 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,316 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,316 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,316 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,474 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 74,258 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,760 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,632 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,632 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,760 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,632 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,211 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:24 AM. |