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/4 | Transfer | 450,000 | 08/01/2023 | XVFC/2022-23/P/19 | Expenditures | 1,800 | |||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 13,500 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 18,250 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 16,200 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 15,350 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 19,330 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 39,000 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:25:09 PM. |