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.) |
06/02/2023 | XVFC/2022-23/R/19 | Transfer | 250,000 | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 282,430 | |||||||
06/02/2023 | XVFC/2022-23/R/20 | Transfer | 424,860 | 08/02/2023 | XVFC/2022-23/P/26 | Expenditures | 74,204 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 14,760 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 30,776 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/29 | Expenditures | 22,178 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 64,200 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/32 | Expenditures | 5,901 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/33 | Expenditures | 7,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:45 PM. |