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/13 | Transfer | 60,000 | 22/02/2023 | XVFC/2022-23/P/21 | Expenditures | 40,000 | |||||||
07/02/2023 | XVFC/2022-23/R/14 | Transfer | 40,000 | 22/02/2023 | XVFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
07/02/2023 | XVFC/2022-23/R/15 | Transfer | 20,000 | 22/02/2023 | XVFC/2022-23/P/23 | Expenditures | 20,000 | |||||||
07/02/2023 | XVFC/2022-23/R/16 | Transfer | 20,000 | 22/02/2023 | XVFC/2022-23/P/24 | Expenditures | 39,000 | |||||||
07/02/2023 | XVFC/2022-23/R/17 | Transfer | 39,000 | 22/02/2023 | XVFC/2022-23/P/25 | Expenditures | 60,000 | |||||||
13/02/2023 | XVFC/2022-23/R/18 | Transfer | 36,000 | 22/02/2023 | XVFC/2022-23/P/26 | Expenditures | 49,000 | |||||||
13/02/2023 | XVFC/2022-23/R/19 | Transfer | 62,707 | 22/02/2023 | XVFC/2022-23/P/27 | Expenditures | 80,000 | |||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:11 PM. |