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.) |
05/01/2023 | XVFC/2022-23/R/15 | Transfer | 79,628 | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 140,700 | |||||||
05/01/2023 | XVFC/2022-23/R/16 | Transfer | 80,735 | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 249,250 | |||||||
16/01/2023 | XVFC/2022-23/R/17 | Transfer | 250,000 | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 54,600 | |||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 54,300 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 60,498 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 74,999 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 41,800 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:30:12 AM. |