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.) |
17/02/2023 | XVFC/2022-23/R/17 | Transfer | 350,000 | 01/02/2023 | XVFC/2022-23/P/29 | Expenditures | 90,000 | |||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/30 | Expenditures | 45,450 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/31 | Expenditures | 5,400 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 100,000 | ||||||||||
Transfer | 05/02/2023 | XVFC/2022-23/P/33 | Expenditures | 38,340 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/34 | Expenditures | 300,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/35 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:49 AM. |