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.) |
03/09/2022 | XVFC/2022-23/R/7 | Transfer | 30,000 | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 22,895 | |||||||
Transfer | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,042 | ||||||||||
Transfer | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 7,487 | ||||||||||
Transfer | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 34,029 | ||||||||||
Transfer | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 10,209 | ||||||||||
Transfer | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,744 | ||||||||||
Transfer | 05/09/2022 | XVFC/2022-23/P/16 | Expenditures | 6,806 | ||||||||||
Transfer | 05/09/2022 | XVFC/2022-23/P/17 | Expenditures | 13,664 | ||||||||||
Transfer | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/18 | Expenditures | 8,848 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 29,501 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 26,880 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/21 | Expenditures | 43,470 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 13,356 | ||||||||||
Transfer | 23/09/2022 | ICDS/2022-23/P/1 | Expenditures | 46,494 | ||||||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/23 | Expenditures | 1,800 | ||||||||||
Transfer | 26/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:29 AM. |