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.) |
16/03/2023 | XVFC/2022-23/R/13 | Transfer | 105,000 | 14/03/2023 | XVFC/2022-23/P/100 | Expenditures | 3,600 | |||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/86 | Expenditures | 38,525 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/87 | Expenditures | 47,600 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/88 | Expenditures | 39,400 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/89 | Expenditures | 8,000 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/90 | Expenditures | 8,000 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/91 | Expenditures | 8,000 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/92 | Expenditures | 4,000 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/93 | Expenditures | 4,000 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/94 | Expenditures | 4,000 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/95 | Expenditures | 11,200 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/96 | Expenditures | 6,000 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/97 | Expenditures | 11,200 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/98 | Expenditures | 11,600 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/99 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:14 PM. |