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.) |
28/03/2023 | XVFC/2022-23/R/13 | Transfer | 132,000 | 02/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 6,934.48 | |||||||
28/03/2023 | XVFC/2022-23/R/14 | Transfer | 90,000 | 02/03/2023 | XVFC/2022-23/P/80 | Expenditures | 100,000 | |||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/81 | Expenditures | 100,000 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/82 | Expenditures | 20,299 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/83 | Expenditures | 5,000 | ||||||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/84 | Expenditures | 100,000 | ||||||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/85 | Expenditures | 36,700 | ||||||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/86 | Expenditures | 64,900 | ||||||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/87 | Expenditures | 2,400 | ||||||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/88 | Expenditures | 8,249 | ||||||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/89 | Expenditures | 2,360 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/90 | Expenditures | 136,025 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/91 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:53 AM. |