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.) |
15/03/2023 | XVFC/2022-23/R/14 | Transfer | 100,000 | 22/03/2023 | XVFC/2022-23/P/14 | Expenditures | 210,000 | |||||||
15/03/2023 | XVFC/2022-23/R/15 | Transfer | 99,906 | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 50,000 | |||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 57,606 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 16,000 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 10,400 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 7,800 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 7,800 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 300 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 17,600 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 7,800 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 7,800 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 7,800 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 7,800 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:04 PM. |