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 | 90,000 | 14/02/2023 | XVFC/2022-23/P/223 | Expenditures | 30,000 | |||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/224 | Expenditures | 40,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/225 | Expenditures | 5,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/226 | Expenditures | 4,960 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/227 | Expenditures | 5,040 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/228 | Expenditures | 5,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/229 | Expenditures | 5,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/230 | Expenditures | 149,940 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/231 | Expenditures | 3,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/232 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:20 PM. |