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.) |
09/10/2022 | XVFC/2022-23/R/5 | Transfer | 300,000 | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 26,000 | |||||||
09/10/2022 | XVFC/2022-23/R/6 | Transfer | 200,000 | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 63,000 | |||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 26,080 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 25,200 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 7,800 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 10,640 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 75,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 48,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 59,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 87,793 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 47,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 29,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:34:03 AM. |