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.) |
08/02/2023 | XVFC/2022-23/R/24 | Transfer | 300,000 | 01/02/2023 | XVFC/2022-23/P/40 | Expenditures | 81,727 | |||||||
08/02/2023 | XVFC/2022-23/R/25 | Transfer | 150,000 | 01/02/2023 | XVFC/2022-23/P/41 | Expenditures | 16,943 | |||||||
08/02/2023 | XVFC/2022-23/R/26 | Transfer | 240,000 | 01/02/2023 | XVFC/2022-23/P/42 | Expenditures | 1,834 | |||||||
08/02/2023 | XVFC/2022-23/R/27 | Transfer | 41,321 | 07/02/2023 | XVFC/2022-23/P/43 | Expenditures | 125,000 | |||||||
08/02/2023 | XVFC/2022-23/R/28 | Transfer | 148,579 | 10/02/2023 | XVFC/2022-23/P/44 | Expenditures | 160,760 | |||||||
27/02/2023 | XVFC/2022-23/R/29 | Transfer | 122,120 | 10/02/2023 | XVFC/2022-23/P/45 | Expenditures | 148,579 | |||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/46 | Expenditures | 41,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:53 PM. |