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.) |
16/02/2023 | XVFC/2022-23/R/16 | Transfer | 250,000 | 07/02/2023 | XVFC/2022-23/P/93 | Expenditures | 109,000 | |||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/100 | Expenditures | 6,048 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/101 | Expenditures | 10,200 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/102 | Expenditures | 6,048 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/103 | Expenditures | 5,796 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/104 | Expenditures | 6,048 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/94 | Expenditures | 14,400 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/95 | Expenditures | 14,400 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/96 | Expenditures | 6,048 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/97 | Expenditures | 6,048 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/98 | Expenditures | 6,048 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/99 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:32 AM. |