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.) |
12/02/2023 | XVFC/2022-23/R/12 | Transfer | 45,600 | 10/02/2023 | XVFC/2022-23/P/40 | Expenditures | 2,000 | |||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/42 | Expenditures | 1,020 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/43 | Expenditures | 1,020 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/44 | Expenditures | 1,020 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/45 | Expenditures | 1,020 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/46 | Expenditures | 1,020 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/47 | Expenditures | 816 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/48 | Expenditures | 1,200 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/49 | Expenditures | 1,200 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/50 | Expenditures | 612 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/51 | Expenditures | 612 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/52 | Expenditures | 612 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/53 | Expenditures | 612 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/54 | Expenditures | 1,200 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/55 | Expenditures | 1,200 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/56 | Expenditures | 612 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/57 | Expenditures | 612 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/58 | Expenditures | 612 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/59 | Expenditures | 612 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/60 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:19 PM. |