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/7 | Transfer | 193,000 | 06/10/2022 | XVFC/2022-23/P/54 | Expenditures | 127,900 | |||||||
22/10/2022 | XVFC/2022-23/R/8 | Transfer | 60,000 | 06/10/2022 | XVFC/2022-23/P/55 | Expenditures | 35,100 | |||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/56 | Expenditures | 15,900 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/57 | Expenditures | 4,500 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/59 | Expenditures | 6,600 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/60 | Expenditures | 22,858 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/61 | Expenditures | 27,600 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/62 | Expenditures | 15,200 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/63 | Expenditures | 5,800 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/65 | Expenditures | 12,400 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/66 | Expenditures | 16,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/67 | Expenditures | 7,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/68 | Expenditures | 15,000 | ||||||||||
Transfer | 24/10/2022 | XVFC/2022-23/P/69 | Expenditures | 60,000 | ||||||||||
Transfer | 24/10/2022 | XVFC/2022-23/P/70 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:40:53 AM. |