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.) |
15/02/2023 | XVFC/2022-23/R/19 | Transfer | 249,270 | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 100,000 | |||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 100,000 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 800 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 800 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 100,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/37 | Expenditures | 41,950 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/38 | Expenditures | 44,400 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/39 | Expenditures | 164,170 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/40 | Expenditures | 160,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/41 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:30:32 AM. |