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.) |
11/01/2023 | XVFC/2022-23/R/4 | Transfer | 436,560 | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 50,200 | |||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/15 | Expenditures | 39,900 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/16 | Expenditures | 36,750 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/17 | Expenditures | 49,000 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/18 | Expenditures | 104,999 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/19 | Expenditures | 84,000 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/20 | Expenditures | 65,000 | ||||||||||
Transfer | 28/01/2023 | FFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Transfer | 28/01/2023 | FFC/2022-23/P/2 | Expenditures | 31,700 | ||||||||||
Transfer | 28/01/2023 | FFC/2022-23/P/3 | Expenditures | 29,900 | ||||||||||
Transfer | 28/01/2023 | FFC/2022-23/P/4 | Expenditures | 77,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:58 PM. |