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.) |
17/03/2023 | XVFC/2022-23/R/9 | Transfer | 1,312,984 | 01/03/2023 | XVFC/2022-23/P/61 | Expenditures | 22,290 | |||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/62 | Expenditures | 39,290 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/63 | Expenditures | 15,085 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/64 | Expenditures | 38,900 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/65 | Expenditures | 1,312,984 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/66 | Expenditures | 117,681 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/67 | Expenditures | 3,500 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/68 | Expenditures | 41,298 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/69 | Expenditures | 713,335 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/70 | Expenditures | 48,218 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/71 | Expenditures | 474,126 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/72 | Expenditures | 24,026 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/73 | Expenditures | 304,737 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/74 | Expenditures | 22,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:25 AM. |