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.) |
11/01/2023 | XVFC/2022-23/R/13 | Transfer | 250,000 | 02/01/2023 | XVFC/2022-23/P/41 | Expenditures | 40,000 | |||||||
14/01/2023 | XVFC/2022-23/R/14 | Transfer | 60,000 | 02/01/2023 | XVFC/2022-23/P/42 | Expenditures | 40,000 | |||||||
14/01/2023 | XVFC/2022-23/R/15 | Transfer | 60,000 | 02/01/2023 | XVFC/2022-23/P/43 | Expenditures | 40,000 | |||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/44 | Expenditures | 40,000 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/45 | Expenditures | 40,000 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/46 | Expenditures | 40,000 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/47 | Expenditures | 40,000 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/48 | Expenditures | 40,000 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/49 | Expenditures | 40,000 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/50 | Expenditures | 40,000 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/51 | Expenditures | 45,000 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/52 | Expenditures | 40,000 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/53 | Expenditures | 40,000 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/54 | Expenditures | 399,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:26 PM. |