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.) |
08/02/2023 | XVFC/2022-23/R/10 | Transfer | 144,880 | 03/02/2023 | XVFC/2022-23/P/88 | Expenditures | 15,000 | |||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/89 | Expenditures | 49,500 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/90 | Expenditures | 72,000 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/91 | Expenditures | 137,000 | ||||||||||
Transfer | 07/02/2023 | OWN/2022-23/P/1 | Expenditures | 58,434 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/92 | Expenditures | 12,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/93 | Expenditures | 58,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/94 | Expenditures | 20,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/95 | Expenditures | 26,500 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/96 | Expenditures | 6,697 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/97 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:12 AM. |