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.) |
10/02/2023 | XVFC/2022-23/R/11 | Transfer | 30,000 | 05/02/2023 | XVFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/38 | Expenditures | 45,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/41 | Expenditures | 6,500 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/42 | Expenditures | 9,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:35 PM. |