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.) |
27/08/2022 | XVFC/2022-23/R/5 | Transfer | 662,907 | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 34,800 | |||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/19 | Expenditures | 32,545 | ||||||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 4,831 | ||||||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/21 | Expenditures | 4,428 | ||||||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/22 | Expenditures | 3,719 | ||||||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/23 | Expenditures | 3,380 | ||||||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/24 | Expenditures | 2,366 | ||||||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/25 | Expenditures | 4,057 | ||||||||||
Transfer | 17/08/2022 | XVFC/2022-23/P/26 | Expenditures | 40,600 | ||||||||||
Transfer | 17/08/2022 | XVFC/2022-23/P/27 | Expenditures | 20,608 | ||||||||||
Transfer | 17/08/2022 | XVFC/2022-23/P/28 | Expenditures | 18,250 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/29 | Expenditures | 4,428 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/30 | Expenditures | 4,428 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/31 | Expenditures | 3,719 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/32 | Expenditures | 3,719 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/33 | Expenditures | 3,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:04:32 AM. |