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.) |
03/02/2023 | XVFC/2022-23/R/4 | Transfer | 500,000 | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 168,740 | |||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 168,740 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 159,536 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 5,550 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 43,560 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:38 AM. |