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/5 | Transfer | 115,900 | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 49,999 | |||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 45,500 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/25 | Expenditures | 35,700 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 115,900 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 89,900 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 14,800 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/29 | Expenditures | 9,920 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 13,500 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 31,200 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:23 AM. |