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.) |
06/02/2023 | XVFC/2022-23/R/42 | Transfer | 198,306 | 03/02/2023 | XVFC/2022-23/P/28 | Expenditures | 118,752 | |||||||
06/02/2023 | XVFC/2022-23/R/43 | Transfer | 99,007 | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 198,306 | |||||||
06/02/2023 | XVFC/2022-23/R/44 | Transfer | 196,066 | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 196,066 | |||||||
06/02/2023 | XVFC/2022-23/R/45 | Transfer | 395,020 | 07/02/2023 | XVFC/2022-23/P/31 | Expenditures | 99,007 | |||||||
14/02/2023 | XVFC/2022-23/R/46 | Transfer | 399,788 | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 395,020 | |||||||
14/02/2023 | XVFC/2022-23/R/47 | Transfer | 399,757 | 14/02/2023 | XVFC/2022-23/P/33 | Expenditures | 399,757 | |||||||
28/02/2023 | XVFC/2022-23/R/48 | Direct Receipts | 3,803 | 14/02/2023 | XVFC/2022-23/P/34 | Expenditures | 399,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:26 AM. |