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.) |
03/02/2023 | XVFC/2022-23/R/9 | Transfer | 194,000 | 01/02/2023 | XVFC/2022-23/P/31 | Expenditures | 12,477 | |||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/33 | Expenditures | 8,150 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/35 | Expenditures | 65,373 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 28,000 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/37 | Expenditures | 20,016 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/38 | Expenditures | 48,000 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 13,000 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 72,984 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/42 | Expenditures | 70,962 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/43 | Expenditures | 127,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:23 PM. |