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.) |
09/02/2023 | XVFC/2022-23/R/7 | Transfer | 72,000 | 21/02/2023 | XVFC/2022-23/P/23 | Expenditures | 4,000 | |||||||
09/02/2023 | XVFC/2022-23/R/8 | Transfer | 96,000 | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 5,000 | |||||||
09/02/2023 | XVFC/2022-23/R/9 | Transfer | 72,000 | 21/02/2023 | XVFC/2022-23/P/25 | Expenditures | 8,860 | |||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/27 | Expenditures | 10,570 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 500 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/32 | Expenditures | 10,570 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:54 AM. |