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.) |
06/03/2023 | XVFC/2022-23/R/13 | Transfer | 29,152 | 01/03/2023 | XVFC/2022-23/P/59 | Expenditures | 40,000 | |||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/60 | Expenditures | 30,000 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/61 | Expenditures | 35,000 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/62 | Expenditures | 60,000 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/63 | Expenditures | 60,000 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/64 | Expenditures | 59,973 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/65 | Expenditures | 29,152 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/66 | Expenditures | 20,000 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/67 | Expenditures | 120,000 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/68 | Expenditures | 60,000 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/69 | Expenditures | 30,000 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/70 | Expenditures | 35,400 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/71 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:57 AM. |