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.) |
27/10/2022 | XVFC/2022-23/R/11 | Transfer | 499,500 | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 908,194 | |||||||
27/10/2022 | XVFC/2022-23/R/12 | Transfer | 499,500 | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 39,320 | |||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 868,242 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 37,720 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 520,132 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 22,520 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 275,297 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/21 | Expenditures | 764,551 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/22 | Expenditures | 33,320 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/23 | Expenditures | 462,000 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/24 | Expenditures | 462,000 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:00 AM. |