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/27 | Transfer | 100,000 | 13/01/2023 | XVFC/2022-23/P/43 | Expenditures | 20,000 | |||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/45 | Expenditures | 40,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 40,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/49 | Expenditures | 25,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/50 | Expenditures | 25,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/51 | Expenditures | 20,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/56 | Expenditures | 20,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/57 | Expenditures | 500,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/58 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:55:32 AM. |