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.) |
03/02/2023 | XVFC/2022-23/R/11 | Transfer | 46,000 | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 40,000 | |||||||
03/02/2023 | XVFC/2022-23/R/12 | Transfer | 92,000 | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 92,000 | |||||||
03/02/2023 | XVFC/2022-23/R/13 | Transfer | 40,000 | 21/02/2023 | XVFC/2022-23/P/25 | Expenditures | 49,000 | |||||||
03/02/2023 | XVFC/2022-23/R/14 | Transfer | 46,000 | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 23,800 | |||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/27 | Expenditures | 46,000 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/28 | Expenditures | 46,000 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/29 | Expenditures | 30,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:36 AM. |