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.) |
24/03/2023 | XVFC/2022-23/R/20 | Transfer | 249,947 | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 11,700 | |||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 11,700 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 11,700 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 11,700 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 11,700 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 11,100 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 7,800 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 7,800 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/38 | Expenditures | 7,800 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/39 | Expenditures | 7,800 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/40 | Expenditures | 3,900 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/41 | Expenditures | 250,000 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,900 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 7,800 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/44 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:15 PM. |