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.) |
15/02/2023 | XVFC/2022-23/R/6 | Transfer | 50,000 | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/32 | Expenditures | 18,150 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/33 | Expenditures | 12,915 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/35 | Expenditures | 5,896 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 860 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/38 | Expenditures | 2,841 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 3,810 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 425 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/42 | Expenditures | 1,800 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 1,050 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/44 | Expenditures | 1,150 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 7,248 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/46 | Expenditures | 7,248 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/47 | Expenditures | 39,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:57 PM. |