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/18 | Transfer | 499,400 | 08/01/2023 | XVFC/2022-23/P/26 | Expenditures | 9,900 | |||||||
Transfer | 08/01/2023 | XVFC/2022-23/P/27 | Expenditures | 39,450 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/28 | Expenditures | 485,000 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/29 | Expenditures | 59,475 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/31 | Expenditures | 66,075 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/32 | Expenditures | 63,375 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/33 | Expenditures | 74,625 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/34 | Expenditures | 63,375 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/35 | Expenditures | 136,135 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/36 | Expenditures | 203,723 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/37 | Expenditures | 121,275 | ||||||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/38 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:20 PM. |