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.) |
10/02/2023 | XVFC/2022-23/R/10 | Transfer | 90,000 | 03/02/2023 | XVFC/2022-23/P/38 | Expenditures | 20,000 | |||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/39 | Expenditures | 50,000 | ||||||||||
Transfer | 10/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 70,227 | ||||||||||
Transfer | 13/02/2023 | CRF/2022-23/P/15 | Expenditures | 25,200 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 19,584 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/41 | Expenditures | 20,580 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/42 | Expenditures | 21,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/43 | Expenditures | 13,300 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/44 | Expenditures | 18,204 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:09 PM. |