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.) |
07/02/2023 | XVFC/2022-23/R/17 | Transfer | 197,235 | 08/02/2023 | XVFC/2022-23/P/29 | Expenditures | 133,969 | |||||||
07/02/2023 | XVFC/2022-23/R/18 | Transfer | 196,162 | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 132,896 | |||||||
Transfer | 12/02/2023 | XVFC/2022-23/P/33 | Expenditures | 99,298 | ||||||||||
Transfer | 12/02/2023 | XVFC/2022-23/P/34 | Expenditures | 64,200 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 62,800 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/36 | Expenditures | 62,800 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 26,460 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/38 | Expenditures | 62,700 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 64,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:46 AM. |