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.) |
19/01/2023 | XVFC/2022-23/R/6 | Transfer | 90,000 | 10/01/2023 | XVFC/2022-23/P/53 | Expenditures | 30,532 | |||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/54 | Expenditures | 89,215 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/55 | Expenditures | 41,300 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/56 | Expenditures | 12,475 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/57 | Expenditures | 1,700 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/58 | Expenditures | 19,447 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/59 | Expenditures | 2,650 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/60 | Expenditures | 4,770 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/61 | Expenditures | 650 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/62 | Expenditures | 9,173 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/63 | Expenditures | 1,250 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/64 | Expenditures | 5,504 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/65 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:58 AM. |