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.) |
01/02/2023 | XVFC/2022-23/R/11 | Transfer | 29,874 | 05/02/2023 | XVFC/2022-23/P/28 | Expenditures | 59,519 | |||||||
06/02/2023 | XVFC/2022-23/R/12 | Transfer | 40,000 | 05/02/2023 | XVFC/2022-23/P/29 | Expenditures | 119,983 | |||||||
06/02/2023 | XVFC/2022-23/R/13 | Transfer | 40,000 | 14/02/2023 | XVFC/2022-23/P/30 | Expenditures | 21,540 | |||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/31 | Expenditures | 49,874 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:00 AM. |