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.) |
17/02/2023 | XVFC/2022-23/R/14 | Transfer | 100,000 | 02/02/2023 | XVFC/2022-23/P/52 | Expenditures | 43,108 | |||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/53 | Expenditures | 250,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/54 | Expenditures | 45,246 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/55 | Expenditures | 46,640 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/56 | Expenditures | 30,986 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/57 | Expenditures | 22,623 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/58 | Expenditures | 28,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:18 AM. |