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.) |
17/08/2022 | XVFC/2022-23/R/3 | Transfer | 156,000 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,800 | |||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 9,600 | ||||||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 5,400 | ||||||||||
Transfer | 08/08/2022 | XVFC/2022-23/P/13 | Expenditures | 21,000 | ||||||||||
Transfer | 08/08/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Transfer | 24/08/2022 | XVFC/2022-23/P/18 | Expenditures | 156,000 | ||||||||||
Transfer | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 18,670 | ||||||||||
Transfer | 25/08/2022 | XVFC/2022-23/P/21 | Expenditures | 5,250 | ||||||||||
Transfer | 25/08/2022 | XVFC/2022-23/P/22 | Expenditures | 7,850 | ||||||||||
Transfer | 25/08/2022 | XVFC/2022-23/P/23 | Expenditures | 5,351 | ||||||||||
Transfer | 25/08/2022 | XVFC/2022-23/P/24 | Expenditures | 16,000 | ||||||||||
Transfer | 25/08/2022 | XVFC/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Transfer | 25/08/2022 | XVFC/2022-23/P/26 | Expenditures | 8,180 | ||||||||||
Transfer | 25/08/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Transfer | 26/08/2022 | XVFC/2022-23/P/28 | Expenditures | 20,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:41 AM. |