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/18 | Transfer | 74,907 | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 41,339 | |||||||
02/01/2023 | XVFC/2022-23/R/19 | Transfer | 83,159 | 18/01/2023 | XVFC/2022-23/P/22 | Expenditures | 5,145 | |||||||
02/01/2023 | XVFC/2022-23/R/20 | Transfer | 199,605 | 18/01/2023 | XVFC/2022-23/P/23 | Expenditures | 36,675 | |||||||
24/01/2023 | XVFC/2022-23/R/21 | Transfer | 250,000 | 18/01/2023 | XVFC/2022-23/P/24 | Expenditures | 47,857 | |||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,800 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 23,250 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 140,838 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 10,542 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/29 | Expenditures | 48,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:27 AM. |