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.) |
09/02/2023 | XVFC/2022-23/R/10 | Transfer | 110,000 | 03/02/2023 | FFC/2022-23/P/8 | Expenditures | 21,000 | |||||||
09/02/2023 | XVFC/2022-23/R/11 | Transfer | 120,000 | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 12,000 | |||||||
09/02/2023 | XVFC/2022-23/R/12 | Transfer | 89,741 | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 7,344 | |||||||
09/02/2023 | XVFC/2022-23/R/9 | Transfer | 60,000 | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 162,000 | |||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/51 | Expenditures | 80,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/52 | Expenditures | 92,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/53 | Expenditures | 105,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/54 | Expenditures | 110,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/55 | Expenditures | 17,952 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:04 AM. |