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.) |
11/02/2023 | XVFC/2022-23/R/11 | Transfer | 400,000 | 10/02/2023 | XVFC/2022-23/P/58 | Expenditures | 10,000 | |||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/59 | Expenditures | 48,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/60 | Expenditures | 45,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/61 | Expenditures | 30,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/62 | Expenditures | 56,100 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/64 | Expenditures | 49,500 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/65 | Expenditures | 43,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/66 | Expenditures | 30,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/69 | Expenditures | 60,000 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/70 | Expenditures | 50,925 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/71 | Expenditures | 30,000 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/72 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:15 PM. |