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/21 | Transfer | 75,000 | 10/02/2023 | XVFC/2022-23/P/45 | Expenditures | 200,000 | |||||||
03/02/2023 | XVFC/2022-23/R/22 | Transfer | 55,000 | 18/02/2023 | XVFC/2022-23/P/46 | Expenditures | 10,000 | |||||||
03/02/2023 | XVFC/2022-23/R/23 | Transfer | 75,000 | 18/02/2023 | XVFC/2022-23/P/47 | Expenditures | 10,000 | |||||||
03/02/2023 | XVFC/2022-23/R/24 | Transfer | 55,000 | 18/02/2023 | XVFC/2022-23/P/48 | Expenditures | 5,000 | |||||||
09/02/2023 | XVFC/2022-23/R/25 | Transfer | 240,259 | 18/02/2023 | XVFC/2022-23/P/49 | Expenditures | 5,000 | |||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/52 | Expenditures | 55,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/53 | Expenditures | 55,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/54 | Expenditures | 75,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/55 | Expenditures | 49,500 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/56 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:59 AM. |