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.) |
09/03/2023 | XVFC/2022-23/R/28 | Transfer | 250,000 | 07/03/2023 | XVFC/2022-23/P/37 | Expenditures | 90,600 | |||||||
09/03/2023 | XVFC/2022-23/R/29 | Transfer | 250,000 | 07/03/2023 | XVFC/2022-23/P/38 | Expenditures | 300,000 | |||||||
09/03/2023 | XVFC/2022-23/R/30 | Transfer | 100,000 | 07/03/2023 | XVFC/2022-23/P/39 | Expenditures | 300,000 | |||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/40 | Expenditures | 77,500 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/41 | Expenditures | 193,500 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/42 | Expenditures | 193,500 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/43 | Expenditures | 49,468 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/44 | Expenditures | 49,426 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/45 | Expenditures | 442,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:47 PM. |