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/2 | Transfer | 318,000 | 04/10/2022 | XVFC/2022-23/P/21 | Expenditures | 29,700 | |||||||
Transfer | 04/10/2022 | XVFC/2022-23/P/22 | Expenditures | 52,500 | ||||||||||
Transfer | 04/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,150 | ||||||||||
Transfer | 04/10/2022 | XVFC/2022-23/P/24 | Expenditures | 14,400 | ||||||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/26 | Expenditures | 14,000 | ||||||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,500 | ||||||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/29 | Expenditures | 14,990 | ||||||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/30 | Expenditures | 25,000 | ||||||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/31 | Expenditures | 15,725 | ||||||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/33 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:32 AM. |