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/7 | Transfer | 100,000 | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 42,000 | |||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 4,800 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 4,800 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 2,400 | ||||||||||
Transfer | 06/01/2023 | XVFC/2022-23/P/27 | Expenditures | 4,800 | ||||||||||
Transfer | 06/01/2023 | XVFC/2022-23/P/28 | Expenditures | 2,400 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 4,800 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,800 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/33 | Expenditures | 4,800 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/35 | Expenditures | 4,800 | ||||||||||
Transfer | 29/01/2023 | XVFC/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Transfer | 29/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:23 AM. |