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.) |
02/02/2023 | XVFC/2022-23/R/16 | Transfer | 200,000 | 24/02/2023 | XVFC/2022-23/P/40 | Expenditures | 150,000 | |||||||
02/02/2023 | XVFC/2022-23/R/17 | Transfer | 160,000 | 24/02/2023 | XVFC/2022-23/P/41 | Expenditures | 225,000 | |||||||
02/02/2023 | XVFC/2022-23/R/18 | Transfer | 200,000 | 24/02/2023 | XVFC/2022-23/P/42 | Expenditures | 200,000 | |||||||
06/02/2023 | XVFC/2022-23/R/19 | Transfer | 150,000 | 24/02/2023 | XVFC/2022-23/P/43 | Expenditures | 160,000 | |||||||
06/02/2023 | XVFC/2022-23/R/20 | Transfer | 225,000 | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 200,000 | |||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/45 | Expenditures | 49,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 44,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 45,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:11 AM. |