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.) |
14/01/2023 | XVFC/2022-23/R/17 | Transfer | 60,000 | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 39,000 | |||||||
14/01/2023 | XVFC/2022-23/R/18 | Transfer | 60,000 | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 47,835 | |||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 47,835 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 47,835 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 58,622 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/25 | Expenditures | 47,835 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 47,835 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 47,835 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/28 | Expenditures | 47,628 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/29 | Expenditures | 58,133 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/30 | Expenditures | 47,637 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/31 | Expenditures | 47,835 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/32 | Expenditures | 47,086 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/33 | Expenditures | 18,651 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 18,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:13:26 AM. |