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.) |
24/01/2023 | XVFC/2022-23/R/7 | Transfer | 13,000 | 07/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 8,000 | |||||||
24/01/2023 | XVFC/2022-23/R/8 | Transfer | 13,000 | 07/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 6,800 | |||||||
24/01/2023 | XVFC/2022-23/R/9 | Transfer | 13,000 | 07/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 2,885 | |||||||
Transfer | 07/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 3,132 | ||||||||||
Transfer | 09/01/2023 | SDP/2022-23/P/2 | Expenditures | 1,090 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/63 | Expenditures | 18,560 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/64 | Expenditures | 7,424 | ||||||||||
Transfer | 12/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 916 | ||||||||||
Transfer | 17/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 36,000 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 3,712 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 12,992 | ||||||||||
Transfer | 31/01/2023 | 5THSFC/2022-23/P/69 | Expenditures | 363 | ||||||||||
Transfer | 31/01/2023 | 5THSFC/2022-23/P/70 | Expenditures | 8,000 | ||||||||||
Transfer | 31/01/2023 | 5THSFC/2022-23/P/72 | Expenditures | 917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:01 AM. |