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.) |
07/03/2023 | XVFC/2022-23/R/27 | Transfer | 125,000 | 01/03/2023 | XVFC/2022-23/P/113 | Expenditures | 46,850 | |||||||
07/03/2023 | XVFC/2022-23/R/28 | Transfer | 62,500 | 01/03/2023 | XVFC/2022-23/P/114 | Expenditures | 133,578 | |||||||
08/03/2023 | XVFC/2022-23/R/29 | Transfer | 62,500 | 01/03/2023 | XVFC/2022-23/P/115 | Expenditures | 46,800 | |||||||
08/03/2023 | XVFC/2022-23/R/30 | Transfer | 125,000 | 01/03/2023 | XVFC/2022-23/P/116 | Expenditures | 48,790 | |||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/117 | Expenditures | 47,500 | ||||||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/118 | Expenditures | 125,000 | ||||||||||
Transfer | 09/03/2023 | XVFC/2022-23/P/119 | Expenditures | 125,000 | ||||||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/120 | Expenditures | 181,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:01:35 AM. |