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.) |
04/01/2023 | XVFC/2022-23/R/20 | Transfer | 40,000 | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 320,894 | |||||||
04/01/2023 | XVFC/2022-23/R/21 | Transfer | 40,000 | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 136,320 | |||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 49,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 24,990 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Transfer | 29/01/2023 | XVFC/2022-23/P/24 | Expenditures | 39,600 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/25 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:14 AM. |