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.) |
31/08/2022 | XVFC/2022-23/R/10 | Transfer | 399,409 | 30/08/2022 | XVFC/2022-23/P/21 | Expenditures | 7,541 | |||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/22 | Expenditures | 17,743 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/23 | Expenditures | 2,036 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/24 | Expenditures | 11,045 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/25 | Expenditures | 16,283 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/26 | Expenditures | 60,558 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/27 | Expenditures | 24,125 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/28 | Expenditures | 23,671 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/29 | Expenditures | 1,370 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/30 | Expenditures | 5,529 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/31 | Expenditures | 7,239 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/32 | Expenditures | 15,400 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/33 | Expenditures | 880 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/34 | Expenditures | 4,329 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/35 | Expenditures | 52,258 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/36 | Expenditures | 12,237 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/37 | Expenditures | 33,678 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/38 | Expenditures | 7,990 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/39 | Expenditures | 17,540 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/40 | Expenditures | 11,318 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/41 | Expenditures | 7,004 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/42 | Expenditures | 16,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:07:34 PM. |