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.) |
13/03/2023 | XVFC/2022-23/R/3 | Transfer | 147,000 | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 4,500 | |||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Transfer | 08/03/2023 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Transfer | 08/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Transfer | 08/03/2023 | XVFC/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Transfer | 08/03/2023 | XVFC/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Transfer | 10/03/2023 | XVFC/2022-23/P/31 | Expenditures | 197,500 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 77,090 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:31 PM. |