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.) |
08/02/2023 | XVFC/2022-23/R/31 | Transfer | 89,857 | 09/02/2023 | XVFC/2022-23/P/56 | Expenditures | 89,857 | |||||||
08/02/2023 | XVFC/2022-23/R/32 | Transfer | 119,508 | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 119,508 | |||||||
10/02/2023 | XVFC/2022-23/R/33 | Transfer | 358,344 | 10/02/2023 | FFC/2022-23/P/2 | OB Cancellation | 194,251 | |||||||
20/02/2023 | XVFC/2022-23/R/34 | Transfer | 119,530 | 11/02/2023 | XVFC/2022-23/P/58 | Expenditures | 358,344 | |||||||
20/02/2023 | XVFC/2022-23/R/35 | Transfer | 65,058 | 24/02/2023 | XVFC/2022-23/P/59 | Expenditures | 119,530 | |||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/60 | Expenditures | 65,058 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/61 | Expenditures | 46,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/62 | Expenditures | 35,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/63 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:44 PM. |