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.) |
23/01/2023 | XVFC/2022-23/R/8 | Transfer | 70,000 | 02/01/2023 | PPMS/2022-23/P/15 | Expenditures | 2,500 | |||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 90,000 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 195,000 | ||||||||||
Transfer | 24/01/2023 | PPMS/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/20 | Expenditures | 60,000 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Transfer | 30/01/2023 | PPMS/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Transfer | 30/01/2023 | PPMS/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:40:59 AM. |