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.) |
02/02/2023 | XVFC/2022-23/R/12 | Transfer | 100,000 | 13/02/2023 | XVFC/2022-23/P/12 | Expenditures | 66,300 | |||||||
02/02/2023 | XVFC/2022-23/R/13 | Transfer | 100,000 | 13/02/2023 | XVFC/2022-23/P/13 | Expenditures | 33,700 | |||||||
02/02/2023 | XVFC/2022-23/R/14 | Transfer | 100,000 | 13/02/2023 | XVFC/2022-23/P/14 | Expenditures | 66,300 | |||||||
02/02/2023 | XVFC/2022-23/R/15 | Transfer | 100,000 | 13/02/2023 | XVFC/2022-23/P/15 | Expenditures | 33,700 | |||||||
02/02/2023 | XVFC/2022-23/R/16 | Transfer | 100,000 | 13/02/2023 | XVFC/2022-23/P/16 | Expenditures | 66,300 | |||||||
02/02/2023 | XVFC/2022-23/R/17 | Transfer | 100,000 | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 33,700 | |||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/18 | Expenditures | 66,300 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/19 | Expenditures | 33,700 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 66,300 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 33,700 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 66,300 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 33,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:52:53 AM. |