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.) |
22/03/2023 | XVFC/2022-23/R/14 | Transfer | 300,000 | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 945,779 | |||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/16 | Expenditures | 572,297 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/17 | Expenditures | 535,999 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 483,750 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/19 | Expenditures | 70,512 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/20 | Expenditures | 14,004 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/21 | Expenditures | 38,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:27 PM. |