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.) |
04/01/2023 | XVFC/2022-23/R/16 | Transfer | 245,369 | 07/01/2023 | XVFC/2022-23/P/36 | Expenditures | 231,147 | |||||||
04/01/2023 | XVFC/2022-23/R/17 | Transfer | 250,000 | 07/01/2023 | XVFC/2022-23/P/37 | Expenditures | 14,553 | |||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/39 | Expenditures | 45,460 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 49,720 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/41 | Expenditures | 230,759 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/42 | Expenditures | 18,023 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/43 | Expenditures | 192,207 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/44 | Expenditures | 7,925 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/45 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:23 PM. |