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.) |
17/02/2023 | XVFC/2022-23/R/23 | Transfer | 18,000 | 16/02/2023 | XVFC/2022-23/P/56 | Expenditures | 46,000 | |||||||
17/02/2023 | XVFC/2022-23/R/24 | Transfer | 18,000 | 16/02/2023 | XVFC/2022-23/P/57 | Expenditures | 20,000 | |||||||
17/02/2023 | XVFC/2022-23/R/25 | Transfer | 36,000 | 16/02/2023 | XVFC/2022-23/P/58 | Expenditures | 19,992 | |||||||
17/02/2023 | XVFC/2022-23/R/26 | Transfer | 72,000 | 16/02/2023 | XVFC/2022-23/P/59 | Expenditures | 160,000 | |||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/60 | Expenditures | 40,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/61 | Expenditures | 19,992 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/62 | Expenditures | 48,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/63 | Expenditures | 49,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/64 | Expenditures | 47,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/65 | Expenditures | 80,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/66 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:39 PM. |