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.) |
02/01/2023 | XVFC/2022-23/R/15 | Transfer | 92,250 | 27/01/2023 | XVFC/2022-23/P/12 | Expenditures | 250,000 | |||||||
17/01/2023 | XVFC/2022-23/R/16 | Transfer | 250,000 | 27/01/2023 | XVFC/2022-23/P/13 | Expenditures | 250,000 | |||||||
19/01/2023 | XVFC/2022-23/R/17 | Transfer | 250,000 | 27/01/2023 | XVFC/2022-23/P/14 | Expenditures | 250,000 | |||||||
19/01/2023 | XVFC/2022-23/R/18 | Transfer | 250,000 | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 52,041 | |||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/16 | Expenditures | 40,209 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/17 | Expenditures | 54,573 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/18 | Expenditures | 49,427 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 2,614 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 10,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:51 AM. |