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.) |
14/07/2022 | XVFC/2022-23/R/10 | Transfer | 43,958 | 16/07/2022 | XVFC/2022-23/P/23 | Expenditures | 83,767 | |||||||
14/07/2022 | XVFC/2022-23/R/9 | Transfer | 29,686 | 16/07/2022 | XVFC/2022-23/P/24 | Expenditures | 49,500 | |||||||
17/07/2022 | XVFC/2022-23/R/11 | Transfer | 29,046 | 16/07/2022 | XVFC/2022-23/P/25 | Expenditures | 4,452 | |||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/26 | Expenditures | 10,592 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/27 | Expenditures | 48,975 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/28 | Expenditures | 8,500 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/29 | Expenditures | 8,500 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/30 | Expenditures | 8,500 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/31 | Expenditures | 8,500 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/32 | Expenditures | 8,500 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/33 | Expenditures | 43,950 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/34 | Expenditures | 40,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:49:15 AM. |