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/12 | Transfer | 72,000 | 11/02/2023 | XVFC/2022-23/P/59 | Expenditures | 18,000 | |||||||
14/02/2023 | XVFC/2022-23/R/13 | Transfer | 40,000 | 11/02/2023 | XVFC/2022-23/P/60 | Expenditures | 40,000 | |||||||
14/02/2023 | XVFC/2022-23/R/14 | Transfer | 96,000 | 11/02/2023 | XVFC/2022-23/P/61 | Expenditures | 6,648 | |||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/62 | Expenditures | 30,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/64 | Expenditures | 9,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/66 | Expenditures | 60,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/68 | Expenditures | 46,700 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/69 | Expenditures | 13,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:10 PM. |