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/12 | Transfer | 144,000 | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 40,000 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,592 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,194 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/38 | Expenditures | 45,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/39 | Expenditures | 45,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/40 | Expenditures | 16,500 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 47,750 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 47,750 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:37 AM. |