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.) |
20/03/2023 | XVFC/2022-23/R/56 | Transfer | 246,685 | 11/03/2023 | XVFC/2022-23/P/30 | Expenditures | 15,483 | |||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/31 | Expenditures | 15,483 | ||||||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/32 | Expenditures | 240,000 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 48,360 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/34 | Expenditures | 34,840 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/35 | Expenditures | 48,360 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/36 | Expenditures | 34,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:41 AM. |