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.) |
07/03/2023 | XVFC/2022-23/R/5 | Transfer | 1,000,000 | 20/03/2023 | XVFC/2022-23/P/1 | Expenditures | 172,050 | |||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/2 | Expenditures | 71,000 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/3 | Expenditures | 165,000 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/4 | Expenditures | 17,205 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/6 | Expenditures | 458,800 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/7 | Expenditures | 52,500 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/8 | Expenditures | 280,000 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/9 | Expenditures | 313,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:59 PM. |