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.) |
18/01/2023 | XVFC/2022-23/R/13 | Transfer | 500,000 | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 47,521 | |||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 6,050 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 117,663 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 8,850 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 204,878 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 9,925 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 34,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:24:01 PM. |