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.) |
05/01/2023 | XVFC/2022-23/R/14 | Transfer | 20,000 | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 32,489 | |||||||
05/01/2023 | XVFC/2022-23/R/15 | Transfer | 90,000 | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,877 | |||||||
Transfer | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 3,850 | ||||||||||
Transfer | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,200 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,564 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,500 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/40 | Expenditures | 4,200 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 4,704 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,736 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 10,442 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/44 | Expenditures | 8,734 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,190 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/46 | Expenditures | 4,498 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/47 | Expenditures | 3,114 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/48 | Expenditures | 13,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:07 PM. |