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.) |
27/03/2023 | XVFC/2022-23/R/13 | Transfer | 40,000 | 01/03/2023 | XVFC/2022-23/P/44 | Expenditures | 30,000 | |||||||
31/03/2023 | NRDWSP/2022-23/R/1 | Direct Receipts | 208 | 01/03/2023 | XVFC/2022-23/P/45 | Expenditures | 24,518 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Transfer | 12,000 | 01/03/2023 | XVFC/2022-23/P/46 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Transfer | 12,000 | 01/03/2023 | XVFC/2022-23/P/47 | Expenditures | 3,500 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Transfer | 12,000 | 01/03/2023 | XVFC/2022-23/P/48 | Expenditures | 75,000 | |||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/49 | Expenditures | 25,000 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/51 | Expenditures | 7,000 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:34:16 AM. |