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/13 | Transfer | 240,000 | 03/02/2023 | XVFC/2022-23/P/3 | Expenditures | 20,904 | |||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/4 | Expenditures | 11,952 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/5 | Expenditures | 6,552 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/6 | Expenditures | 10,752 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/7 | Expenditures | 10,752 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/10 | Expenditures | 48,215 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/11 | Expenditures | 48,215 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/12 | Expenditures | 48,215 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/13 | Expenditures | 48,215 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/8 | Expenditures | 10,752 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/9 | Expenditures | 4,200 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/14 | Expenditures | 73,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:43 AM. |