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.) |
03/02/2023 | XVFC/2022-23/R/7 | Transfer | 294,000 | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 45,000 | |||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/9 | Expenditures | 20,400 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/10 | Expenditures | 3,672 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/11 | Expenditures | 50,402 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/13 | Expenditures | 130,000 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/14 | Expenditures | 93,068 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:02 PM. |