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.) |
14/10/2022 | XVFC/2022-23/R/10 | Transfer | 84,184 | 01/10/2022 | OWN/2022-23/P/22 | Expenditures | 14,500 | |||||||
Transfer | 01/10/2022 | OWN/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Transfer | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 24,850 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 49,040 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/9 | Expenditures | 22,550 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 39,200 | ||||||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 34,690 | ||||||||||
Transfer | 12/10/2022 | SDP/2022-23/P/4 | Expenditures | 117,180 | ||||||||||
Transfer | 12/10/2022 | SDP/2022-23/P/5 | Expenditures | 38,470 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Transfer | 25/10/2022 | XVFC/2022-23/P/13 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:39 AM. |