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/11 | Transfer | 400,000 | 07/02/2023 | XVFC/2022-23/P/47 | Expenditures | 30,000 | |||||||
08/02/2023 | XVFC/2022-23/R/12 | Transfer | 40,000 | 07/02/2023 | XVFC/2022-23/P/48 | Expenditures | 50,050 | |||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 1,950 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/50 | Expenditures | 9,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/51 | Expenditures | 45,578 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/52 | Expenditures | 299,980 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/54 | Expenditures | 9,800 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/55 | Expenditures | 50,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/56 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:03 AM. |