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.) |
01/02/2023 | XVFC/2022-23/R/25 | Transfer | 300,000 | 14/02/2023 | XVFC/2022-23/P/29 | Expenditures | 455,593 | |||||||
01/02/2023 | XVFC/2022-23/R/26 | Transfer | 300,000 | 14/02/2023 | XVFC/2022-23/P/30 | Expenditures | 300,000 | |||||||
01/02/2023 | XVFC/2022-23/R/27 | Transfer | 300,000 | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 300,000 | |||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 300,000 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/33 | Expenditures | 96,628 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/34 | Expenditures | 14,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:58 PM. |