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/8 | Transfer | 60,000 | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 16,000 | |||||||
16/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 8,000 | 10/03/2023 | XVFC/2022-23/P/30 | Expenditures | 48,000 | |||||||
23/03/2023 | XVFC/2022-23/R/9 | Transfer | 40,000 | 10/03/2023 | XVFC/2022-23/P/31 | Expenditures | 48,000 | |||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/32 | Expenditures | 60,000 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/33 | Expenditures | 31,950 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/34 | Expenditures | 32,000 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Transfer | 16/03/2023 | FFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/36 | Expenditures | 37,150 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/37 | Expenditures | 22,330 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/38 | Expenditures | 20,420 | ||||||||||
Transfer | 22/03/2023 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Transfer | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 30,000 | ||||||||||
Transfer | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:36 AM. |