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.) |
14/02/2023 | XVFC/2022-23/R/18 | Transfer | 250,000 | 11/02/2023 | XVFC/2022-23/P/35 | Expenditures | 4,500 | |||||||
14/02/2023 | XVFC/2022-23/R/19 | Transfer | 249,500 | 14/02/2023 | FFC/2022-23/P/3 | Expenditures | 16,262 | |||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/36 | Expenditures | 500 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/37 | Expenditures | 500 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/38 | Expenditures | 500 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/39 | Expenditures | 500 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/40 | Expenditures | 500 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/41 | Expenditures | 500 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/42 | Expenditures | 500 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/43 | Expenditures | 500 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/44 | Expenditures | 500 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/45 | Expenditures | 249,500 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/46 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:27 AM. |