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/8 | Transfer | 75,000 | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 7,120 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 8,200 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 6,750 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/29 | Expenditures | 75,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/32 | Expenditures | 16,850 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/33 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:37 PM. |