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.) |
07/02/2023 | XVFC/2022-23/R/36 | Transfer | 300,000 | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 100,000 | |||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/50 | Expenditures | 23,925 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 39,472 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,540 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/53 | Expenditures | 178,916 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/54 | Expenditures | 5,534 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 189,084 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 5,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:19 AM. |