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/7 | Transfer | 50,000 | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 11,936 | |||||||
04/01/2023 | XVFC/2022-23/R/8 | Transfer | 50,000 | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 8,206 | |||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 15,906 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 15,906 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,650 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 9,956 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 12,562 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 40,000 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 8,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:26 AM. |