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.) |
03/02/2023 | XVFC/2022-23/R/8 | Transfer | 62,500 | 02/02/2023 | XVFC/2022-23/P/49 | Expenditures | 22,500 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/50 | Expenditures | 25,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/51 | Expenditures | 45,000 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/52 | Expenditures | 35,000 | ||||||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/54 | Expenditures | 9,000 | ||||||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/57 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:32:49 AM. |