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.) |
10/03/2023 | XVFC/2022-23/R/19 | Transfer | 249,464 | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 36,322 | |||||||
Transfer | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 24,687 | ||||||||||
Transfer | 09/03/2023 | XVFC/2022-23/P/25 | Expenditures | 21,424 | ||||||||||
Transfer | 09/03/2023 | XVFC/2022-23/P/26 | Expenditures | 29,250 | ||||||||||
Transfer | 09/03/2023 | XVFC/2022-23/P/27 | Expenditures | 23,400 | ||||||||||
Transfer | 09/03/2023 | XVFC/2022-23/P/28 | Expenditures | 17,550 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 146,100 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 198,927 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 210,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:01 PM. |