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.) |
20/01/2023 | XVFC/2022-23/R/8 | Transfer | 24,000 | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 7,000 | |||||||
Transfer | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 14,000 | ||||||||||
Transfer | 08/01/2023 | XVFC/2022-23/P/42 | Expenditures | 10,710 | ||||||||||
Transfer | 08/01/2023 | XVFC/2022-23/P/43 | Expenditures | 48,439 | ||||||||||
Transfer | 08/01/2023 | XVFC/2022-23/P/44 | Expenditures | 39,117 | ||||||||||
Transfer | 08/01/2023 | XVFC/2022-23/P/45 | Expenditures | 18,700 | ||||||||||
Transfer | 08/01/2023 | XVFC/2022-23/P/46 | Expenditures | 9,500 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/47 | Expenditures | 1,510 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/48 | Expenditures | 1,300 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/49 | Expenditures | 48,480 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/50 | Expenditures | 16,793 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/51 | Expenditures | 4,707 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/52 | Expenditures | 3,587 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/55 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:59 AM. |