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.) |
24/02/2023 | XVFC/2022-23/R/30 | Transfer | 90,000 | 01/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 3,609.6 | |||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/40 | Expenditures | 49,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/41 | Expenditures | 49,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/42 | Expenditures | 65,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/43 | Expenditures | 34,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/44 | Expenditures | 38,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/45 | Expenditures | 40,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/46 | Expenditures | 48,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/47 | Expenditures | 30,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/48 | Expenditures | 30,000 | ||||||||||
Transfer | 02/02/2023 | XVFC/2022-23/P/49 | Expenditures | 48,000 | ||||||||||
Transfer | 02/02/2023 | XVFC/2022-23/P/50 | Expenditures | 40,000 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/52 | Expenditures | 40,000 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/53 | Expenditures | 80,000 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:18 PM. |