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.) |
10/02/2023 | XVFC/2022-23/R/16 | Transfer | 150,000 | 09/02/2023 | XVFC/2022-23/P/35 | Expenditures | 49,000 | |||||||
10/02/2023 | XVFC/2022-23/R/17 | Transfer | 60,000 | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 44,000 | |||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/38 | Expenditures | 30,000 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/39 | Expenditures | 28,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/42 | Expenditures | 90,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/43 | Expenditures | 60,000 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 60,000 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 49,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/46 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:47 AM. |