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.) |
25/07/2022 | XVFC/2022-23/R/3 | Transfer | 285,926 | 24/07/2022 | XVFC/2022-23/P/18 | Expenditures | 44,850 | |||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/19 | Expenditures | 47,310 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/20 | Expenditures | 31,210 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/21 | Expenditures | 31,460 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/22 | Expenditures | 34,020 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/23 | Expenditures | 31,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/24 | Expenditures | 60,810 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/25 | Expenditures | 24,700 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/26 | Expenditures | 27,485 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/27 | Expenditures | 26,656 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/28 | Expenditures | 28,850 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/29 | Expenditures | 14,980 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/33 | Expenditures | 6,500 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/35 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:39 AM. |