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.) |
03/02/2023 | XVFC/2022-23/R/10 | Transfer | 105,000 | 02/02/2023 | XVFC/2022-23/P/51 | Expenditures | 56,000 | |||||||
03/02/2023 | XVFC/2022-23/R/11 | Transfer | 55,000 | 06/02/2023 | XVFC/2022-23/P/52 | Expenditures | 1,400 | |||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/53 | Expenditures | 2,800 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/54 | Expenditures | 1,800 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/55 | Expenditures | 100,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/56 | Expenditures | 12,942 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/57 | Expenditures | 27,981 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/58 | Expenditures | 25,827 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/59 | Expenditures | 45,377 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/60 | Expenditures | 28,500 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/61 | Expenditures | 81,400 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/62 | Expenditures | 9,900 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/64 | Expenditures | 20,740 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/65 | Expenditures | 26,400 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/66 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:18 PM. |