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.) |
01/11/2022 | XVFC/2022-23/R/9 | Transfer | 100,000 | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 119,100 | |||||||
03/11/2022 | XVFC/2022-23/R/10 | Transfer | 59,100 | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 9,300 | |||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/33 | Expenditures | 2,900 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/34 | Expenditures | 16,500 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/35 | Expenditures | 43,700 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/38 | Expenditures | 7,500 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/39 | Expenditures | 7,700 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/40 | Expenditures | 9,900 | ||||||||||
Transfer | 21/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Transfer | 21/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Transfer | 21/11/2022 | GPMKHA/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/43 | Expenditures | 8,000 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/44 | Expenditures | 15,800 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:04 PM. |