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/22 | Transfer | 249,159 | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 84,145 | |||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/45 | Expenditures | 224,077 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 41,952 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/47 | Expenditures | 57,552 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/48 | Expenditures | 52,160 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/49 | Expenditures | 46,873 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/50 | Expenditures | 71,655 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/51 | Expenditures | 55,254 | ||||||||||
Transfer | 29/01/2023 | XVFC/2022-23/P/52 | Expenditures | 91,650 | ||||||||||
Transfer | 29/01/2023 | XVFC/2022-23/P/53 | Expenditures | 74,225 | ||||||||||
Transfer | 29/01/2023 | XVFC/2022-23/P/54 | Expenditures | 7,875 | ||||||||||
Transfer | 29/01/2023 | XVFC/2022-23/P/55 | Expenditures | 7,875 | ||||||||||
Transfer | 29/01/2023 | XVFC/2022-23/P/56 | Expenditures | 17,675 | ||||||||||
Transfer | 29/01/2023 | XVFC/2022-23/P/57 | Expenditures | 12,375 | ||||||||||
Transfer | 29/01/2023 | XVFC/2022-23/P/58 | Expenditures | 68,748 | ||||||||||
Transfer | 29/01/2023 | XVFC/2022-23/P/59 | Expenditures | 68,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:27 AM. |