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.) |
04/02/2023 | XVFC/2022-23/R/13 | Transfer | 400,000 | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 9,750 | |||||||
04/02/2023 | XVFC/2022-23/R/14 | Transfer | 350,000 | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 3,250 | |||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/22 | Expenditures | 3,250 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/23 | Expenditures | 3,250 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 3,250 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 3,250 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 3,250 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 9,750 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/28 | Expenditures | 9,750 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/29 | Expenditures | 9,750 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/30 | Expenditures | 345,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/31 | Expenditures | 395,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:35 AM. |