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.) |
16/01/2023 | XVFC/2022-23/R/29 | Transfer | 60,000 | 03/01/2023 | XVFC/2022-23/P/41 | Expenditures | 60,000 | |||||||
17/01/2023 | XVFC/2022-23/R/30 | Transfer | 22,665 | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 60,000 | |||||||
17/01/2023 | XVFC/2022-23/R/31 | Transfer | 22,660 | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 60,000 | |||||||
17/01/2023 | XVFC/2022-23/R/32 | Transfer | 22,204 | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 60,000 | |||||||
17/01/2023 | XVFC/2022-23/R/33 | Transfer | 21,814 | 03/01/2023 | XVFC/2022-23/P/45 | Expenditures | 60,000 | |||||||
17/01/2023 | XVFC/2022-23/R/34 | Transfer | 23,452 | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 100,400 | |||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 98,270 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/48 | Expenditures | 76,500 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/49 | Expenditures | 14,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:19:24 AM. |