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.) |
18/03/2023 | XVFC/2022-23/R/3 | Transfer | 100,000 | 17/03/2023 | XVFC/2022-23/P/21 | Expenditures | 56,680 | |||||||
18/03/2023 | XVFC/2022-23/R/4 | Transfer | 200,000 | 17/03/2023 | XVFC/2022-23/P/22 | Expenditures | 49,450 | |||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/23 | Expenditures | 25,400 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 43,270 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/25 | Expenditures | 54,060 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 20,420 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 29,580 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 17,445 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/29 | Expenditures | 15,525 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/30 | Expenditures | 3,030 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 39,000 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 61,000 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 96,510 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 82,600 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 20,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:02 PM. |