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.) |
20/09/2022 | XVFC/2022-23/R/17 | Transfer | 95,500 | 01/09/2022 | OWN/2022-23/P/28 | Expenditures | 10,100 | |||||||
21/09/2022 | XVFC/2022-23/R/18 | Transfer | 95,500 | 02/09/2022 | XVFC/2022-23/P/35 | Expenditures | 61,000 | |||||||
21/09/2022 | XVFC/2022-23/R/19 | Transfer | 37,000 | 07/09/2022 | XVFC/2022-23/P/36 | Expenditures | 49,560 | |||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/37 | Expenditures | 48,380 | ||||||||||
Transfer | 14/09/2022 | OWN/2022-23/P/29 | Expenditures | 4,063 | ||||||||||
Transfer | 14/09/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Transfer | 14/09/2022 | OWN/2022-23/P/31 | Expenditures | 17,014.5 | ||||||||||
Transfer | 14/09/2022 | OWN/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Transfer | 14/09/2022 | XVFC/2022-23/P/38 | Expenditures | 96,760 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/39 | Expenditures | 18,300 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/41 | Expenditures | 28,500 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/42 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:18 AM. |