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.) |
14/02/2023 | XVFC/2022-23/R/24 | Transfer | 295,145 | 13/02/2023 | XVFC/2022-23/P/50 | Expenditures | 10,000 | 14/02/2023 | XVFC/2022-23/J/2 | 295,145 | ||||
Transfer | 13/02/2023 | XVFC/2022-23/P/51 | Expenditures | 9,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/52 | Expenditures | 8,500 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/53 | Expenditures | 50,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/54 | Expenditures | 99,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/55 | Expenditures | 28,990 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/56 | Expenditures | 63,100 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/57 | Expenditures | 26,265 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/58 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:51 PM. |