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.) |
05/01/2023 | XVFC/2022-23/R/12 | Transfer | 30,000 | 18/01/2023 | XVFC/2022-23/P/106 | Expenditures | 15,130 | |||||||
05/01/2023 | XVFC/2022-23/R/13 | Transfer | 25,000 | 18/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,200 | |||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/108 | Expenditures | 50,000 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/109 | Expenditures | 50,000 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/110 | Expenditures | 5,000 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/111 | Expenditures | 408 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/112 | Expenditures | 8,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/113 | Expenditures | 10,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/114 | Expenditures | 7,700 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/115 | Expenditures | 1,200 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/116 | Expenditures | 816 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/118 | Expenditures | 600 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/119 | Expenditures | 408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:40 AM. |