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.) |
04/01/2023 | XVFC/2022-23/R/16 | Transfer | 15,000 | 04/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 1,270 | |||||||
04/01/2023 | XVFC/2022-23/R/17 | Transfer | 15,000 | 12/01/2023 | XVFC/2022-23/P/78 | Expenditures | 10,472 | |||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/79 | Expenditures | 6,480 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/80 | Expenditures | 3,600 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/81 | Expenditures | 26,550 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/82 | Expenditures | 6,000 | ||||||||||
Transfer | 18/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 700 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/83 | Expenditures | 5,606 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/84 | Expenditures | 12,222 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/85 | Expenditures | 19,176 | ||||||||||
Transfer | 31/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/86 | Expenditures | 10,168 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/87 | Expenditures | 15,436 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/88 | Expenditures | 800 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/89 | Expenditures | 11,988 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/90 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:02 PM. |