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.) |
05/01/2023 | XVFC/2022-23/R/9 | Transfer | 40,000 | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 10,550 | |||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 14,325 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/28 | Expenditures | 55,858 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/29 | Expenditures | 13,900 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 25,000 | ||||||||||
Transfer | 27/01/2023 | FFC/2022-23/P/1 | Expenditures | 1,833 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 40,000 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 4,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:49 PM. |