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.) |
21/09/2022 | XVFC/2022-23/R/6 | Transfer | 300,366 | 22/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 15,000 | |||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 135,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 40,366 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 21,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 77,700 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:06:56 PM. |