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/4 | Transfer | 400,000 | 02/10/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Transfer | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Transfer | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/14 | Expenditures | 26,500 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 102,900 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 54,847 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 15,696 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 22,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 49,090 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:55 PM. |