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.) |
03/01/2023 | XVFC/2022-23/R/21 | Transfer | 125,000 | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 17,875 | |||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 36,125 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 52,771 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 18,907 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,122 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/20 | Expenditures | 87,796 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,593 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/22 | Expenditures | 86,376 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/23 | Expenditures | 131,593 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/24 | Expenditures | 208,600 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/25 | Expenditures | 225,675 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 130,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:17 AM. |