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.) |
16/01/2023 | XVFC/2022-23/R/16 | Transfer | 88,000 | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 74,000 | |||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,320 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/46 | Expenditures | 65,736 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 17,838 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 171,334 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 7,120 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/51 | Expenditures | 23,812 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/52 | Expenditures | 8,336 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:48:01 PM. |