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.) |
07/02/2023 | XVFC/2022-23/R/19 | Transfer | 39,000 | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 193,423 | |||||||
07/02/2023 | XVFC/2022-23/R/20 | Transfer | 46,000 | 10/02/2023 | XVFC/2022-23/P/29 | Expenditures | 45,400 | |||||||
07/02/2023 | XVFC/2022-23/R/21 | Transfer | 39,000 | 10/02/2023 | XVFC/2022-23/P/30 | Expenditures | 205,000 | |||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 205,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 205,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/33 | Expenditures | 91,137 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/34 | Expenditures | 93,291 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/35 | Expenditures | 47,200 | ||||||||||
Transfer | 12/02/2023 | XVFC/2022-23/P/36 | Expenditures | 55,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:42 AM. |