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.) |
04/02/2023 | XVFC/2022-23/R/7 | Transfer | 96,000 | 03/02/2023 | XVFC/2022-23/P/44 | Expenditures | 200,000 | |||||||
10/02/2023 | XVFC/2022-23/R/8 | Transfer | 66,000 | 03/02/2023 | XVFC/2022-23/P/45 | Expenditures | 44,327 | |||||||
15/02/2023 | XVFC/2022-23/R/9 | Transfer | 29,700 | 03/02/2023 | XVFC/2022-23/P/46 | Expenditures | 49,423 | |||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 49,423 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 49,423 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 49,423 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/50 | Expenditures | 49,423 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/51 | Expenditures | 49,423 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/52 | Expenditures | 49,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:19 AM. |