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.) |
31/01/2023 | XVFC/2022-23/R/11 | Transfer | 100,000 | 03/01/2023 | XVFC/2022-23/P/41 | Expenditures | 120,000 | |||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 14,000 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 16,000 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/45 | Expenditures | 28,800 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 14,400 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/47 | Expenditures | 24,001 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/48 | Expenditures | 49,009 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/49 | Expenditures | 80,000 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/50 | Expenditures | 60,900 | ||||||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/51 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:26 AM. |