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.) |
09/02/2023 | XVFC/2022-23/R/23 | Transfer | 148,833 | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 54,200 | |||||||
20/02/2023 | XVFC/2022-23/R/24 | Transfer | 247,250 | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 15,351 | |||||||
20/02/2023 | XVFC/2022-23/R/25 | Transfer | 247,731 | 08/02/2023 | XVFC/2022-23/P/31 | Expenditures | 48,600 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/33 | Expenditures | 24,250 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/34 | Expenditures | 122,188 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/35 | Expenditures | 27,663 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/36 | Expenditures | 79,990 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/37 | Expenditures | 79,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:52 PM. |