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.) |
25/01/2023 | XVFC/2022-23/R/28 | Transfer | 100,000 | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 100,000 | |||||||
25/01/2023 | XVFC/2022-23/R/29 | Transfer | 200,000 | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 100,000 | |||||||
25/01/2023 | XVFC/2022-23/R/30 | Transfer | 200,000 | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 7,000 | |||||||
25/01/2023 | XVFC/2022-23/R/31 | Transfer | 200,000 | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 7,000 | |||||||
25/01/2023 | XVFC/2022-23/R/32 | Transfer | 200,000 | 10/01/2023 | XVFC/2022-23/P/37 | Expenditures | 7,000 | |||||||
25/01/2023 | XVFC/2022-23/R/33 | Transfer | 200,000 | 10/01/2023 | XVFC/2022-23/P/38 | Expenditures | 7,000 | |||||||
25/01/2023 | XVFC/2022-23/R/34 | Transfer | 200,000 | 10/01/2023 | XVFC/2022-23/P/39 | Expenditures | 7,000 | |||||||
25/01/2023 | XVFC/2022-23/R/35 | Transfer | 100,000 | 10/01/2023 | XVFC/2022-23/P/40 | Expenditures | 7,000 | |||||||
25/01/2023 | XVFC/2022-23/R/36 | Transfer | 100,000 | 10/01/2023 | XVFC/2022-23/P/41 | Expenditures | 7,000 | |||||||
25/01/2023 | XVFC/2022-23/R/37 | Transfer | 100,000 | 10/01/2023 | XVFC/2022-23/P/42 | Expenditures | 7,000 | |||||||
25/01/2023 | XVFC/2022-23/R/38 | Transfer | 200,000 | 10/01/2023 | XVFC/2022-23/P/43 | Expenditures | 7,000 | |||||||
25/01/2023 | XVFC/2022-23/R/39 | Transfer | 200,000 | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 7,000 | |||||||
25/01/2023 | XVFC/2022-23/R/40 | Transfer | 200,000 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/41 | Transfer | 200,000 | Expenditures | ||||||||||
28/01/2023 | XVFC/2022-23/R/42 | Transfer | 17,500 | Expenditures | ||||||||||
28/01/2023 | XVFC/2022-23/R/43 | Transfer | 17,500 | Expenditures | ||||||||||
28/01/2023 | XVFC/2022-23/R/44 | Transfer | 17,500 | Expenditures | ||||||||||
28/01/2023 | XVFC/2022-23/R/45 | Transfer | 17,500 | Expenditures | ||||||||||
28/01/2023 | XVFC/2022-23/R/46 | Transfer | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:15 AM. |