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.) |
07/01/2023 | XVFC/2022-23/R/29 | Transfer | 200,000 | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 149,577 | |||||||
07/01/2023 | XVFC/2022-23/R/30 | Transfer | 150,000 | 12/01/2023 | XVFC/2022-23/P/45 | Expenditures | 182,316 | |||||||
07/01/2023 | XVFC/2022-23/R/31 | Transfer | 100,000 | 12/01/2023 | XVFC/2022-23/P/46 | Expenditures | 147,504 | |||||||
07/01/2023 | XVFC/2022-23/R/32 | Transfer | 100,318 | 12/01/2023 | XVFC/2022-23/P/47 | Expenditures | 195,000 | |||||||
07/01/2023 | XVFC/2022-23/R/33 | Transfer | 150,318 | 12/01/2023 | XVFC/2022-23/P/48 | Expenditures | 100,000 | |||||||
07/01/2023 | XVFC/2022-23/R/34 | Transfer | 200,000 | 30/01/2023 | 4THSFC/2022-23/P/12 | Expenditures | 187,500 | |||||||
07/01/2023 | XVFC/2022-23/R/35 | Transfer | 200,000 | 30/01/2023 | AWC/2022-23/P/16 | Expenditures | 190,000 | |||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/49 | Expenditures | 314,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:15 AM. |