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.) |
19/01/2023 | XVFC/2022-23/R/17 | Transfer | 250,000 | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 241,045 | |||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 388,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 1,500 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/14 | Expenditures | 7,455 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 3,516 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 242,500 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 7,500 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:07 PM. |