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.) |
27/09/2022 | XVFC/2022-23/R/2 | Transfer | 190,000 | 24/09/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/21 | Expenditures | 3,565 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/22 | Expenditures | 6,600 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 1,200 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 6,500 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 13,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 1,730 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 8,100 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 9,880 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 9,600 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 9,770 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:16 PM. |