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.) |
13/05/2022 | XVFC/2022-23/R/1 | Transfer | 89,327 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 74,100 | |||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,900 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 28,196 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,870 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 11,300 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 15,650 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 33,770 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,264 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 9,264 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,264 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 14,544 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/14 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:25 AM. |