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.) |
08/02/2023 | XVFC/2022-23/R/13 | Transfer | 200,000 | 01/02/2023 | XVFC/2022-23/P/45 | Expenditures | 40,000 | |||||||
08/02/2023 | XVFC/2022-23/R/14 | Transfer | 250,000 | 04/02/2023 | XVFC/2022-23/P/46 | Expenditures | 17,550 | |||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/47 | Expenditures | 14,625 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 11,214 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/49 | Expenditures | 14,625 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/50 | Expenditures | 11,700 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:54 AM. |