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.) |
09/01/2023 | XVFC/2022-23/R/25 | Transfer | 17,500 | 22/01/2023 | XVFC/2022-23/P/26 | Expenditures | 17,500 | |||||||
09/01/2023 | XVFC/2022-23/R/26 | Transfer | 17,500 | 22/01/2023 | XVFC/2022-23/P/27 | Expenditures | 17,500 | |||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/28 | Expenditures | 17,500 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/29 | Expenditures | 17,500 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/30 | Expenditures | 17,500 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/31 | Expenditures | 17,500 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/32 | Expenditures | 17,500 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/33 | Expenditures | 17,500 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/34 | Expenditures | 17,500 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/35 | Expenditures | 17,500 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/36 | Expenditures | 17,500 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/37 | Expenditures | 17,500 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/38 | Expenditures | 17,500 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/39 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:37 PM. |