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.) |
06/01/2023 | XVFC/2022-23/R/15 | Transfer | 160,000 | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 21,869 | |||||||
06/01/2023 | XVFC/2022-23/R/16 | Transfer | 200,000 | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 21,869 | |||||||
06/01/2023 | XVFC/2022-23/R/17 | Transfer | 200,000 | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 13,689 | |||||||
Transfer | 21/01/2023 | FFC/2022-23/P/1 | Expenditures | 26,193 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/19 | Expenditures | 193,373 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 156,420 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 199,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:42 AM. |