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.) |
27/03/2023 | XVFC/2022-23/R/13 | Transfer | 18,000 | 04/03/2023 | XVFC/2022-23/P/58 | Expenditures | 9,250 | |||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/59 | Expenditures | 12,050 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/60 | Expenditures | 12,650 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/61 | Expenditures | 19,360 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/62 | Expenditures | 19,350 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/63 | Expenditures | 16,200 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/64 | Expenditures | 2,300 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/65 | Expenditures | 11,016 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/66 | Expenditures | 11,016 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/67 | Expenditures | 44,300 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/68 | Expenditures | 11,000 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/69 | Expenditures | 18,000 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/71 | Expenditures | 15,912 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/72 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:07:19 AM. |