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.) |
18/01/2023 | XVFC/2022-23/R/6 | Transfer | 142,094 | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 1,632 | |||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/8 | Expenditures | 6,120 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 6,120 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 70,001 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 61,478 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:16:46 PM. |