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.) |
20/02/2023 | XVFC/2022-23/R/8 | Transfer | 800,000 | 14/02/2023 | XVFC/2022-23/P/1 | Expenditures | 102,000 | |||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/2 | Expenditures | 77,600 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/3 | Expenditures | 53,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/4 | Expenditures | 4,100 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/5 | Expenditures | 114,700 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/6 | Expenditures | 100,600 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/7 | Expenditures | 58,500 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/8 | Expenditures | 116,100 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:19 AM. |