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.) |
04/03/2023 | XVFC/2022-23/R/34 | Transfer | 93,837 | 08/03/2023 | XVFC/2022-23/P/100 | Expenditures | 9,500 | |||||||
04/03/2023 | XVFC/2022-23/R/35 | Transfer | 93,837 | 08/03/2023 | XVFC/2022-23/P/97 | Expenditures | 44,000 | |||||||
09/03/2023 | XVFC/2022-23/R/36 | Transfer | 93,837 | 08/03/2023 | XVFC/2022-23/P/98 | Expenditures | 64,843 | |||||||
Transfer | 08/03/2023 | XVFC/2022-23/P/99 | Expenditures | 64,843 | ||||||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/101 | Expenditures | 44,000 | ||||||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/102 | Expenditures | 9,500 | ||||||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/103 | Expenditures | 2,460 | ||||||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/104 | Expenditures | 2,460 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/106 | Expenditures | 10,392 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/107 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:20 PM. |