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.) |
07/11/2022 | XVFC/2022-23/R/9 | Transfer | 259,569 | 14/11/2022 | XVFC/2022-23/P/11 | Expenditures | 38,000 | |||||||
Transfer | 14/11/2022 | XVFC/2022-23/P/12 | Expenditures | 49,800 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 13,076 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 99,800 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 81,971 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,720 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 2,600 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 20,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:04 PM. |