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.) |
10/02/2023 | XVFC/2022-23/R/11 | Transfer | 140,000 | 14/02/2023 | XVFC/2022-23/P/28 | Expenditures | 40,000 | |||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/31 | Expenditures | 22,500 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 52,750 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/33 | Expenditures | 64,750 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/34 | Expenditures | 49,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 50,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Transfer | 28/02/2023 | FFC/2022-23/P/4 | Expenditures | 844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:56 PM. |