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/4 | Transfer | 120,000 | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 47,650 | |||||||
Transfer | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 17,800 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/23 | Expenditures | 51,920 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/24 | Expenditures | 70,092 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 26,000 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 48,500 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Transfer | 05/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Transfer | 05/10/2022 | XVFC/2022-23/P/29 | Expenditures | 5,550 | ||||||||||
Transfer | 05/10/2022 | XVFC/2022-23/P/30 | Expenditures | 6,800 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/31 | Expenditures | 39,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/32 | Expenditures | 26,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 70,800 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 49,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:56 PM. |