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.) |
13/01/2023 | XVFC/2022-23/R/18 | Transfer | 500,000 | 12/01/2023 | XVFC/2022-23/P/47 | Expenditures | 44,000 | |||||||
13/01/2023 | XVFC/2022-23/R/19 | Transfer | 500,000 | 12/01/2023 | XVFC/2022-23/P/48 | Expenditures | 27,200 | |||||||
13/01/2023 | XVFC/2022-23/R/20 | Transfer | 125,000 | 17/01/2023 | XVFC/2022-23/P/49 | Expenditures | 18,600 | |||||||
13/01/2023 | XVFC/2022-23/R/21 | Transfer | 175,000 | 17/01/2023 | XVFC/2022-23/P/50 | Expenditures | 222,500 | |||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/51 | Expenditures | 18,600 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/52 | Expenditures | 18,600 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/53 | Expenditures | 71,200 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/54 | Expenditures | 31,200 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/55 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:34 AM. |