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.) |
23/02/2023 | XVFC/2022-23/R/7 | Transfer | 40,000 | 17/02/2023 | XVFC/2022-23/P/100 | Expenditures | 500 | |||||||
24/02/2023 | XVFC/2022-23/R/8 | Transfer | 40,000 | 17/02/2023 | XVFC/2022-23/P/101 | Expenditures | 1,750 | |||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/102 | Expenditures | 16,770 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/103 | Expenditures | 3,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/104 | Expenditures | 14,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/105 | Expenditures | 43,750 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/106 | Expenditures | 36,050 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/107 | Expenditures | 3,570 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/108 | Expenditures | 38,500 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/95 | Expenditures | 2,350 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/96 | Expenditures | 2,100 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/97 | Expenditures | 2,100 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/98 | Expenditures | 1,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/99 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:45 AM. |