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.) |
19/10/2022 | XVFC/2022-23/R/11 | Transfer | 67,500 | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 20,500 | |||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 42,088 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 45,100 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 38,525 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,525 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 10,750 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 86,516 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 9,902 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 42,510 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 39,630 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 10,370 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 48,754 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 4,246 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 47,962 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 5,038 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 35,020 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 21,369.75 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 15,782 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 8,236 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:06 AM. |