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.) |
18/01/2023 | XVFC/2022-23/R/5 | Transfer | 100,000 | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 9,000 | |||||||
18/01/2023 | XVFC/2022-23/R/6 | Transfer | 132,000 | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 3,000 | |||||||
25/01/2023 | XVFC/2022-23/R/7 | Transfer | 500,000 | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 9,000 | |||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 4,896 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 4,896 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 4,896 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 4,896 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 58,240 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/29 | Expenditures | 17,890 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 3,970 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 7,600 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:53 AM. |