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.) |
12/11/2022 | XVFC/2022-23/R/7 | Transfer | 13,541 | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 17,204 | |||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 154,820 | ||||||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 131,496 | ||||||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/22 | Expenditures | 97,252 | ||||||||||
Transfer | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 85,378 | ||||||||||
Transfer | 09/11/2022 | XVFC/2022-23/P/24 | Expenditures | 69,408 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 199,823 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 73,912 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 74,499 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 75,000 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 63,186 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 200,000 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 194,650 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/32 | Expenditures | 13,500 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/33 | Expenditures | 262,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:41:07 AM. |