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.) |
03/03/2023 | XVFC/2022-23/R/11 | Transfer | 165,719 | 01/03/2023 | XVFC/2022-23/P/66 | Expenditures | 5,000 | |||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/67 | Expenditures | 28,560 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/68 | Expenditures | 130,000 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/69 | Expenditures | 7,000 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/71 | Expenditures | 11,220 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/72 | Expenditures | 5,100 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/73 | Expenditures | 7,000 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/74 | Expenditures | 17,000 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/75 | Expenditures | 10,000 | ||||||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/76 | Expenditures | 25,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:56 PM. |