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.) |
15/02/2023 | XVFC/2022-23/R/19 | Transfer | 40,000 | 14/02/2023 | XVFC/2022-23/P/111 | Expenditures | 25,000 | |||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/112 | Expenditures | 3,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/113 | Expenditures | 1,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/114 | Expenditures | 9,500 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/115 | Expenditures | 5,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/116 | Expenditures | 39,600 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/117 | Expenditures | 28,300 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/118 | Expenditures | 3,100 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/119 | Expenditures | 800 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/120 | Expenditures | 89,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/121 | Expenditures | 30,000 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/122 | Expenditures | 1,200 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/123 | Expenditures | 800 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/124 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:20 PM. |