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.) |
02/02/2023 | XVFC/2022-23/R/35 | Transfer | 105,000 | 04/02/2023 | XVFC/2022-23/P/55 | Expenditures | 17,462 | |||||||
13/02/2023 | XVFC/2022-23/R/36 | Transfer | 27,000 | 04/02/2023 | XVFC/2022-23/P/56 | Expenditures | 18,160 | |||||||
23/02/2023 | XVFC/2022-23/R/37 | Transfer | 89,750 | 04/02/2023 | XVFC/2022-23/P/57 | Expenditures | 16,314 | |||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/58 | Expenditures | 18,165 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/59 | Expenditures | 16,704 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/60 | Expenditures | 60,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/61 | Expenditures | 19,400 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/62 | Expenditures | 7,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:14 AM. |