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.) |
14/10/2022 | XVFC/2022-23/R/11 | Transfer | 83,022 | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 95,000 | |||||||
14/10/2022 | XVFC/2022-23/R/12 | Transfer | 105,833 | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 47,000 | |||||||
14/10/2022 | XVFC/2022-23/R/13 | Transfer | 42,137 | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 71,337 | |||||||
19/10/2022 | XVFC/2022-23/R/14 | Transfer | 123,218 | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 89,433 | |||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 90,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 80,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 80,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 83,022 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/34 | Expenditures | 90,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 140,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 38,028 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 34,410 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 22,600 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/39 | Expenditures | 123,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:44 AM. |