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.) |
28/03/2023 | XVFC/2022-23/R/13 | Transfer | 250,000 | 03/03/2023 | XVFC/2022-23/P/3 | Expenditures | 503,647 | |||||||
28/03/2023 | XVFC/2022-23/R/14 | Transfer | 250,000 | 03/03/2023 | XVFC/2022-23/P/4 | Expenditures | 193,943 | |||||||
28/03/2023 | XVFC/2022-23/R/15 | Transfer | 250,000 | 03/03/2023 | XVFC/2022-23/P/5 | Expenditures | 380,409 | |||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/6 | Expenditures | 422,959 | ||||||||||
Transfer | 19/03/2023 | XVFC/2022-23/P/10 | Expenditures | 422,692 | ||||||||||
Transfer | 19/03/2023 | XVFC/2022-23/P/11 | Expenditures | 76,524 | ||||||||||
Transfer | 19/03/2023 | XVFC/2022-23/P/7 | Expenditures | 76,056 | ||||||||||
Transfer | 19/03/2023 | XVFC/2022-23/P/8 | Expenditures | 76,524 | ||||||||||
Transfer | 19/03/2023 | XVFC/2022-23/P/9 | Expenditures | 76,524 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/12 | Expenditures | 105,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:09 PM. |