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.) |
20/01/2023 | XVFC/2022-23/R/14 | Transfer | 30,000 | 07/01/2023 | XVFC/2022-23/P/62 | Expenditures | 42,000 | |||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/63 | Expenditures | 32,164 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/64 | Expenditures | 89,096 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/65 | Expenditures | 15,230 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/66 | Expenditures | 26,654 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/67 | Expenditures | 97,278 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/68 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:32 PM. |