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.) |
25/01/2023 | XVFC/2022-23/R/7 | Transfer | 80,000 | 03/01/2023 | XVFC/2022-23/P/34 | Expenditures | 48,500 | |||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/35 | Expenditures | 49,000 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/36 | Expenditures | 48,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 34,999 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/40 | Expenditures | 34,999 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 45,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 56,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/43 | Expenditures | 93,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/44 | Expenditures | 34,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/45 | Expenditures | 36,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/46 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:58:38 PM. |