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.) |
08/02/2023 | XVFC/2022-23/R/8 | Transfer | 235,000 | 06/02/2023 | XVFC/2022-23/P/30 | Expenditures | 94,460 | |||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/31 | Expenditures | 14,494 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 75,000 | ||||||||||
Transfer | 12/02/2023 | XVFC/2022-23/P/33 | Expenditures | 200,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/34 | Expenditures | 35,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/35 | Expenditures | 100,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/39 | Expenditures | 40,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/40 | Expenditures | 45,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:42 PM. |