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.) |
19/03/2023 | XVFC/2022-23/R/21 | Transfer | 247,392 | 13/03/2023 | XVFC/2022-23/P/10 | Expenditures | 249,725 | |||||||
20/03/2023 | XVFC/2022-23/R/22 | Transfer | 248,476 | 13/03/2023 | XVFC/2022-23/P/9 | Expenditures | 422,225 | |||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 200,779 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 16,000 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 48,000 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 145,876 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 27,200 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 75,400 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 197,792 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 5,400 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:20 AM. |