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.) |
09/01/2023 | XVFC/2022-23/R/6 | Transfer | 400,000 | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 46,050 | |||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 54,950 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 99,000 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Transfer | 11/01/2023 | FFC/2022-23/P/10 | Expenditures | 19,500 | ||||||||||
Transfer | 11/01/2023 | FFC/2022-23/P/9 | Expenditures | 19,000 | ||||||||||
Transfer | 17/01/2023 | FFC/2022-23/P/11 | Expenditures | 70,000 | ||||||||||
Transfer | 17/01/2023 | FFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Transfer | 17/01/2023 | FFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 132,300 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 123,500 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 73,500 | ||||||||||
Transfer | 25/01/2023 | FFC/2022-23/P/14 | Expenditures | 19,200 | ||||||||||
Transfer | 29/01/2023 | XVFC/2022-23/P/14 | Expenditures | 21,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:01:00 AM. |