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/13 | Transfer | 145,500 | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 40,000 | |||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 44,000 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 60,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/29 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:37 PM. |