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.) |
11/02/2023 | XVFC/2022-23/R/20 | Transfer | 122,304 | 01/02/2023 | XVFC/2022-23/P/21 | Expenditures | 32,434 | |||||||
11/02/2023 | XVFC/2022-23/R/21 | Transfer | 123,956 | 01/02/2023 | XVFC/2022-23/P/22 | Expenditures | 28,792 | |||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/23 | Expenditures | 35,486 | ||||||||||
Transfer | 02/02/2023 | XVFC/2022-23/P/24 | Expenditures | 499,100 | ||||||||||
Transfer | 02/02/2023 | XVFC/2022-23/P/25 | Expenditures | 499,800 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/26 | Expenditures | 78,360 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/27 | Expenditures | 76,960 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 3,276 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 36,036 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 36,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:51 PM. |