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.) |
05/02/2023 | XVFC/2022-23/R/10 | Transfer | 80,000 | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 19,980 | |||||||
05/02/2023 | XVFC/2022-23/R/9 | Transfer | 240,000 | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 20,000 | |||||||
08/02/2023 | XVFC/2022-23/R/11 | Transfer | 120,000 | 07/02/2023 | XVFC/2022-23/P/24 | Expenditures | 80,000 | |||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 240,000 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 22,960 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 18,655 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/28 | Expenditures | 120,000 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:05 AM. |