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.) |
15/03/2023 | XVFC/2022-23/R/22 | Transfer | 250,000 | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 250,000 | |||||||
20/03/2023 | XVFC/2022-23/R/23 | Transfer | 249,821 | 18/03/2023 | XVFC/2022-23/P/20 | Expenditures | 124,410 | |||||||
20/03/2023 | XVFC/2022-23/R/24 | Transfer | 249,976 | 18/03/2023 | XVFC/2022-23/P/21 | Expenditures | 24,222 | |||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 149,505 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 27,000 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 500 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 138,980 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 28,500 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 500 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:46 AM. |