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.) |
18/02/2023 | XVFC/2022-23/R/8 | Transfer | 160,000 | 24/02/2023 | XVFC/2022-23/P/40 | Expenditures | 49,000 | |||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/41 | Expenditures | 49,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/43 | Expenditures | 23,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/45 | Expenditures | 84,337 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/46 | Expenditures | 38,750 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/47 | Expenditures | 160,000 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/50 | Expenditures | 12,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:26 AM. |