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.) |
29/03/2023 | XVFC/2022-23/R/13 | Transfer | 125,000 | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Transfer | 125,000 | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 14,800 | |||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 29,205 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 13,650 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 22,750 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 70,800 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/16 | Expenditures | 30,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:45:56 AM. |