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.) |
16/03/2023 | XVFC/2022-23/R/3 | Transfer | 775,000 | 24/03/2023 | XVFC/2022-23/P/13 | Expenditures | 99,750 | |||||||
16/03/2023 | XVFC/2022-23/R/4 | Transfer | 272,500 | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 99,200 | |||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 99,750 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 99,200 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 99,050 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 99,450 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 96,000 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 83,200 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 97,750 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 99,000 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 73,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:35:21 AM. |