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.) |
17/11/2022 | XVFC/2022-23/R/8 | Transfer | 151,035 | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 46,077 | |||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/35 | Expenditures | 49,500 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/36 | Expenditures | 56,149 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/37 | Expenditures | 17,000 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/38 | Expenditures | 20,800 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/39 | Expenditures | 38,250 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/40 | Expenditures | 8,307 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/41 | Expenditures | 40,500 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/42 | Expenditures | 80,000 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/43 | Expenditures | 64,995 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/44 | Expenditures | 39,420 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 30,540 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/48 | Expenditures | 30,336 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/49 | Expenditures | 15,230 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/50 | Expenditures | 7,100 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:48 AM. |