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.) |
09/02/2023 | XVFC/2022-23/R/22 | Transfer | 250,000 | 01/02/2023 | XVFC/2022-23/P/15 | Expenditures | 255,234 | |||||||
09/02/2023 | XVFC/2022-23/R/23 | Transfer | 150,000 | 07/02/2023 | XVFC/2022-23/P/16 | Expenditures | 24,907 | |||||||
09/02/2023 | XVFC/2022-23/R/24 | Transfer | 100,000 | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 53,668 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 52,912 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 246,461 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 245,433 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/21 | Expenditures | 245,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:55 AM. |