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.) |
17/01/2023 | XVFC/2022-23/R/13 | Transfer | 250,000 | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 91,396 | |||||||
17/01/2023 | XVFC/2022-23/R/14 | Transfer | 77,500 | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 58,815 | |||||||
17/01/2023 | XVFC/2022-23/R/15 | Transfer | 77,500 | 03/01/2023 | XVFC/2022-23/P/15 | Expenditures | 73,499 | |||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/16 | Expenditures | 70,930 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 70,930 | ||||||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/18 | Expenditures | 39,602 | ||||||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/19 | Expenditures | 280,516 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 248,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:39 AM. |