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.) |
02/01/2023 | XVFC/2022-23/R/17 | Transfer | 248,500 | 16/01/2023 | XVFC/2022-23/P/21 | Expenditures | 247,000 | |||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/22 | Expenditures | 139,530 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/23 | Expenditures | 134,600 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 6,700 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/26 | Expenditures | 18,450 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 14,100 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 47,138 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 16,032 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/30 | Expenditures | 56,202 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/31 | Expenditures | 13,585 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/32 | Expenditures | 33,978 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/33 | Expenditures | 32,796 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:51 PM. |