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.) |
11/01/2023 | XVFC/2022-23/R/18 | Transfer | 17,500 | 26/01/2023 | XVFC/2022-23/P/16 | Expenditures | 17,500 | |||||||
11/01/2023 | XVFC/2022-23/R/19 | Transfer | 50,000 | 26/01/2023 | XVFC/2022-23/P/17 | Expenditures | 17,500 | |||||||
11/01/2023 | XVFC/2022-23/R/20 | Transfer | 17,500 | 26/01/2023 | XVFC/2022-23/P/18 | Expenditures | 17,500 | |||||||
11/01/2023 | XVFC/2022-23/R/21 | Transfer | 17,500 | 26/01/2023 | XVFC/2022-23/P/19 | Expenditures | 17,500 | |||||||
11/01/2023 | XVFC/2022-23/R/22 | Transfer | 17,500 | 26/01/2023 | XVFC/2022-23/P/20 | Expenditures | 17,500 | |||||||
11/01/2023 | XVFC/2022-23/R/23 | Transfer | 17,500 | 26/01/2023 | XVFC/2022-23/P/21 | Expenditures | 17,500 | |||||||
11/01/2023 | XVFC/2022-23/R/24 | Transfer | 17,500 | 26/01/2023 | XVFC/2022-23/P/22 | Expenditures | 17,500 | |||||||
11/01/2023 | XVFC/2022-23/R/25 | Transfer | 17,500 | 26/01/2023 | XVFC/2022-23/P/23 | Expenditures | 17,500 | |||||||
12/01/2023 | XVFC/2022-23/R/26 | Transfer | 17,500 | 26/01/2023 | XVFC/2022-23/P/24 | Expenditures | 35,000 | |||||||
12/01/2023 | XVFC/2022-23/R/27 | Transfer | 17,500 | 26/01/2023 | XVFC/2022-23/P/25 | Expenditures | 17,500 | |||||||
12/01/2023 | XVFC/2022-23/R/28 | Transfer | 17,500 | 26/01/2023 | XVFC/2022-23/P/26 | Expenditures | 17,500 | |||||||
12/01/2023 | XVFC/2022-23/R/29 | Transfer | 17,500 | 26/01/2023 | XVFC/2022-23/P/27 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:58 AM. |