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.) |
03/10/2022 | XVFC/2022-23/R/10 | Transfer | 239,000 | 02/10/2022 | XVFC/2022-23/P/26 | Expenditures | 80,000 | |||||||
03/10/2022 | XVFC/2022-23/R/9 | Transfer | 59,000 | 02/10/2022 | XVFC/2022-23/P/27 | Expenditures | 40,000 | |||||||
12/10/2022 | XVFC/2022-23/R/11 | Transfer | 160,500 | 02/10/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | |||||||
14/10/2022 | XVFC/2022-23/R/12 | Transfer | 160,500 | 02/10/2022 | XVFC/2022-23/P/29 | Expenditures | 18,505 | |||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/30 | Expenditures | 15,700 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/31 | Expenditures | 17,300 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/32 | Expenditures | 160,500 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/35 | Expenditures | 59,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/36 | Expenditures | 239,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/37 | Expenditures | 160,500 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 30,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:35 PM. |