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.) |
04/03/2023 | XVFC/2022-23/R/21 | Transfer | 180,000 | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 120,000 | |||||||
04/03/2023 | XVFC/2022-23/R/22 | Transfer | 120,000 | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 120,000 | |||||||
04/03/2023 | XVFC/2022-23/R/23 | Transfer | 120,000 | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 120,000 | |||||||
04/03/2023 | XVFC/2022-23/R/24 | Transfer | 120,000 | 13/03/2023 | XVFC/2022-23/P/26 | Expenditures | 120,000 | |||||||
04/03/2023 | XVFC/2022-23/R/25 | Transfer | 120,000 | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 120,000 | |||||||
04/03/2023 | XVFC/2022-23/R/26 | Transfer | 120,000 | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 120,000 | |||||||
04/03/2023 | XVFC/2022-23/R/27 | Transfer | 120,000 | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 180,000 | |||||||
31/03/2023 | XVFC/2022-23/R/28 | Direct Receipts | 7,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:37 PM. |