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.) |
27/01/2023 | XVFC/2022-23/R/12 | Transfer | 200,000 | 20/01/2023 | XVFC/2022-23/P/49 | Expenditures | 196,410 | |||||||
27/01/2023 | XVFC/2022-23/R/13 | Transfer | 300,000 | 21/01/2023 | XVFC/2022-23/P/50 | Expenditures | 339,649 | |||||||
27/01/2023 | XVFC/2022-23/R/14 | Transfer | 200,000 | 21/01/2023 | XVFC/2022-23/P/51 | Expenditures | 500,000 | |||||||
27/01/2023 | XVFC/2022-23/R/15 | Transfer | 100,000 | 24/01/2023 | XVFC/2022-23/P/52 | Expenditures | 300,000 | |||||||
27/01/2023 | XVFC/2022-23/R/16 | Transfer | 300,000 | 25/01/2023 | XVFC/2022-23/P/53 | Expenditures | 196,410 | |||||||
27/01/2023 | XVFC/2022-23/R/17 | Transfer | 200,000 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/18 | Transfer | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:05:47 PM. |