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/10 | Transfer | 48,100 | 08/02/2023 | XVFC/2022-23/P/13 | Expenditures | 49,700 | |||||||
03/02/2023 | XVFC/2022-23/R/11 | Transfer | 59,650 | 08/02/2023 | XVFC/2022-23/P/14 | Expenditures | 49,100 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 49,900 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 49,962 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 49,688 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 13,306 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 34,794 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 18,400 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/22 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:45 AM. |