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.) |
27/09/2022 | XVFC/2022-23/R/13 | Transfer | 14,400 | 12/09/2022 | XVFC/2022-23/P/28 | Expenditures | 27,000 | |||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/29 | Expenditures | 24,320 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/30 | Expenditures | 87,000 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/31 | Expenditures | 62,000 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/32 | Expenditures | 74,000 | ||||||||||
Transfer | 13/09/2022 | XVFC/2022-23/P/33 | Expenditures | 27,140 | ||||||||||
Transfer | 13/09/2022 | XVFC/2022-23/P/34 | Expenditures | 27,200 | ||||||||||
Transfer | 13/09/2022 | XVFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Transfer | 13/09/2022 | XVFC/2022-23/P/36 | Expenditures | 41,000 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/37 | Expenditures | 64,800 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/38 | Expenditures | 30,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 83,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 39,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 94,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:02 AM. |