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.) |
01/03/2023 | XVFC/2022-23/R/15 | Transfer | 200,000 | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 48,750 | |||||||
02/03/2023 | XVFC/2022-23/R/16 | Transfer | 80,000 | 11/03/2023 | XVFC/2022-23/P/14 | Expenditures | 390,000 | |||||||
02/03/2023 | XVFC/2022-23/R/17 | Transfer | 400,000 | 11/03/2023 | XVFC/2022-23/P/15 | Expenditures | 190,000 | |||||||
02/03/2023 | XVFC/2022-23/R/18 | Transfer | 80,000 | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 499,666 | |||||||
04/03/2023 | XVFC/2022-23/R/19 | Transfer | 200,000 | Expenditures | ||||||||||
04/03/2023 | XVFC/2022-23/R/20 | Transfer | 80,000 | Expenditures | ||||||||||
17/03/2023 | XVFC/2022-23/R/21 | Transfer | 200,000 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/22 | Transfer | 299,144 | Expenditures | ||||||||||
23/03/2023 | XVFC/2022-23/R/23 | Transfer | 499,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:26:29 AM. |