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.) |
03/03/2023 | XVFC/2022-23/R/13 | Transfer | 40,000 | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 149,641 | |||||||
03/03/2023 | XVFC/2022-23/R/14 | Transfer | 40,000 | 04/03/2023 | XVFC/2022-23/P/27 | Expenditures | 179,580 | |||||||
03/03/2023 | XVFC/2022-23/R/15 | Transfer | 40,000 | 04/03/2023 | XVFC/2022-23/P/28 | Expenditures | 60,000 | |||||||
03/03/2023 | XVFC/2022-23/R/16 | Transfer | 60,000 | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 60,000 | |||||||
03/03/2023 | XVFC/2022-23/R/17 | Transfer | 179,580 | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 4,672 | |||||||
03/03/2023 | XVFC/2022-23/R/18 | Transfer | 40,000 | 16/03/2023 | XVFC/2022-23/P/31 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:17 PM. |