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.) |
07/03/2023 | XVFC/2022-23/R/4 | Transfer | 400,000 | 13/03/2023 | XVFC/2022-23/P/18 | Expenditures | 99,900 | |||||||
07/03/2023 | XVFC/2022-23/R/5 | Transfer | 400,000 | 13/03/2023 | XVFC/2022-23/P/19 | Expenditures | 99,500 | |||||||
07/03/2023 | XVFC/2022-23/R/6 | Transfer | 300,000 | 13/03/2023 | XVFC/2022-23/P/20 | Expenditures | 99,600 | |||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/21 | Expenditures | 99,400 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 99,800 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 99,300 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 99,200 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 99,000 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/26 | Expenditures | 98,000 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 97,000 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:25 AM. |