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/18 | Transfer | 375,000 | 11/02/2023 | XVFC/2022-23/P/22 | Expenditures | 116,800 | |||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/24 | Expenditures | 46,638 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/25 | Expenditures | 56,640 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/26 | Expenditures | 21,090 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/27 | Expenditures | 61,256 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/28 | Expenditures | 41,028 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/29 | Expenditures | 375,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:08 AM. |