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.) |
10/10/2022 | XVFC/2022-23/R/3 | Transfer | 565,747 | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | |||||||
10/10/2022 | XVFC/2022-23/R/4 | Transfer | 287,578 | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
10/10/2022 | XVFC/2022-23/R/5 | Transfer | 44,924 | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 20,500 | |||||||
10/10/2022 | XVFC/2022-23/R/6 | Transfer | 44,924 | 08/10/2022 | XVFC/2022-23/P/8 | Expenditures | 212,500 | |||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 77,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 44,924 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 44,924 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 287,578 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 365,747 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:57 AM. |