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.) |
30/07/2022 | XVFC/2022-23/R/2 | Transfer | 75,990 | 16/07/2022 | XVFC/2022-23/P/1 | Expenditures | 28,286 | |||||||
30/07/2022 | XVFC/2022-23/R/3 | Transfer | 200,000 | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 30,626 | |||||||
30/07/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 3,150 | |||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 3,150 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 3,150 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,150 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,100 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 2,800 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 1,750 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 1,750 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/12 | Expenditures | 16,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/13 | Expenditures | 25,239 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/14 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:16 AM. |