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.) |
31/01/2023 | XVFC/2022-23/R/18 | Transfer | 250,000 | 09/01/2023 | XVFC/2022-23/P/33 | Expenditures | 4,225 | |||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 4,125 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 4,125 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 4,125 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,125 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 4,125 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/39 | Expenditures | 4,125 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 3,850 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 3,677 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 1,877 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/43 | Expenditures | 89,500 | ||||||||||
Transfer | 15/01/2023 | XVFC/2022-23/P/44 | Expenditures | 79,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:12 AM. |