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.) |
17/03/2023 | XVFC/2022-23/R/8 | Transfer | 108,500 | 07/03/2023 | XVFC/2022-23/P/35 | Expenditures | 10,000 | |||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/37 | Expenditures | 7,400 | ||||||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/38 | Expenditures | 5,800 | ||||||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/39 | Expenditures | 5,200 | ||||||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/40 | Expenditures | 7,000 | ||||||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Transfer | 17/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 91,923 | ||||||||||
Transfer | 17/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 100 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/42 | Expenditures | 9,900 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/43 | Expenditures | 9,200 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/44 | Expenditures | 5,800 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/45 | Expenditures | 9,900 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:27 AM. |