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.) |
08/01/2023 | XVFC/2022-23/R/15 | Transfer | 250,000 | 31/01/2023 | XVFC/2022-23/P/10 | Expenditures | 51,429 | |||||||
11/01/2023 | XVFC/2022-23/R/16 | Transfer | 60,000 | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 51,429 | |||||||
14/01/2023 | XVFC/2022-23/R/17 | Transfer | 60,000 | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 252,991 | |||||||
14/01/2023 | XVFC/2022-23/R/18 | Transfer | 60,000 | 31/01/2023 | XVFC/2022-23/P/13 | Expenditures | 45,000 | |||||||
14/01/2023 | XVFC/2022-23/R/19 | Transfer | 60,000 | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 45,000 | |||||||
14/01/2023 | XVFC/2022-23/R/20 | Transfer | 250,000 | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 47,075 | |||||||
27/01/2023 | XVFC/2022-23/R/21 | Transfer | 250,000 | 31/01/2023 | XVFC/2022-23/P/16 | Expenditures | 87,909 | |||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/8 | Expenditures | 51,429 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 51,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:28 AM. |