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.) |
15/02/2023 | XVFC/2022-23/R/4 | Transfer | 1,448,329.26 | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 164,998 | |||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/11 | Expenditures | 105,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/12 | Expenditures | 118,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/13 | Expenditures | 55,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 66,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/15 | Expenditures | 164,998.4 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 114,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/7 | Expenditures | 113,400 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/8 | Expenditures | 103,150 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/9 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:53 AM. |