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.) |
19/01/2023 | XVFC/2022-23/R/7 | Transfer | 90,000 | 10/01/2023 | XVFC/2022-23/P/58 | Expenditures | 100,000 | |||||||
19/01/2023 | XVFC/2022-23/R/8 | Transfer | 90,000 | 10/01/2023 | XVFC/2022-23/P/59 | Expenditures | 14,000 | |||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/60 | Expenditures | 2,150 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/61 | Expenditures | 1,320 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/62 | Expenditures | 3,500 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/63 | Expenditures | 170,000 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/64 | Expenditures | 23,000 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/65 | Expenditures | 20,000 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/67 | Expenditures | 43,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/68 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:24 AM. |