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.) |
07/10/2022 | XVFC/2022-23/R/8 | Transfer | 80,000 | 03/10/2022 | XVFC/2022-23/P/28 | Expenditures | 16,560 | |||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/30 | Expenditures | 18,725 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 18,100 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 13,320 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 6,050 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 5,350 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 7,600 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 26,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:38 PM. |