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.) |
17/02/2023 | XVFC/2022-23/R/10 | Transfer | 64,000 | 01/02/2023 | XVFC/2022-23/P/54 | Expenditures | 49,950 | |||||||
17/02/2023 | XVFC/2022-23/R/9 | Transfer | 40,000 | 01/02/2023 | XVFC/2022-23/P/55 | Expenditures | 22,050 | |||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/56 | Expenditures | 48,000 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 34,000 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/59 | Expenditures | 24,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/60 | Expenditures | 71,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/62 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:16 AM. |