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.) |
06/02/2023 | XVFC/2022-23/R/9 | Transfer | 100,000 | 01/02/2023 | XVFC/2022-23/P/48 | Expenditures | 55,000 | |||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/49 | Expenditures | 25,700 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/50 | Expenditures | 19,300 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/51 | Expenditures | 62,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/52 | Expenditures | 25,700 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/53 | Expenditures | 12,300 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/54 | Expenditures | 22,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/55 | Expenditures | 8,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/59 | Expenditures | 15,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/60 | Expenditures | 91,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/61 | Expenditures | 4,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:48:34 AM. |