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.) |
25/03/2023 | XVFC/2022-23/R/21 | Transfer | 55,000 | 01/03/2023 | SSP/2022-23/P/8 | Expenditures | 12,900 | |||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/120 | Expenditures | 7,500 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/121 | Expenditures | 14,010 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/122 | Expenditures | 12,500 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/123 | Expenditures | 3,000 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/124 | Expenditures | 24,900 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/125 | Expenditures | 25,050 | ||||||||||
Transfer | 10/03/2023 | XVFC/2022-23/P/126 | Expenditures | 5,600 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/127 | Expenditures | 63,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/128 | Expenditures | 12,250 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/129 | Expenditures | 47,750 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/130 | Expenditures | 22,935 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/131 | Expenditures | 7,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/132 | Expenditures | 9,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/133 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:10 PM. |