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/6 | Transfer | 18,000 | 01/03/2023 | XVFC/2022-23/P/43 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Transfer | 12,000 | 01/03/2023 | XVFC/2022-23/P/44 | Expenditures | 9,600 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Transfer | 12,000 | 01/03/2023 | XVFC/2022-23/P/45 | Expenditures | 8,400 | |||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/46 | Expenditures | 2,500 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/47 | Expenditures | 3,100 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/49 | Expenditures | 100,000 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/50 | Expenditures | 9,850 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 20,700 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/52 | Expenditures | 7,200 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/53 | Expenditures | 1,300 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/54 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:25:13 PM. |