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/10 | Transfer | 40,000 | 11/10/2022 | XVFC/2022-23/P/48 | Expenditures | 26,934 | |||||||
21/10/2022 | XVFC/2022-23/R/11 | Transfer | 160,000 | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 10,079 | |||||||
24/10/2022 | XVFC/2022-23/R/12 | Transfer | 120,000 | 19/10/2022 | XVFC/2022-23/P/50 | Expenditures | 10,000 | |||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/52 | Expenditures | 22,292 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/53 | Expenditures | 22,100 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/54 | Expenditures | 26,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/55 | Expenditures | 5,500 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/56 | Expenditures | 49,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/57 | Expenditures | 13,684 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/58 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:42 AM. |