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.) |
23/01/2023 | XVFC/2022-23/R/15 | Transfer | 800,000 | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 12,400 | |||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 45,950 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 31,164 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/36 | Expenditures | 31,667 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/37 | Expenditures | 85,465 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 48,977 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/39 | Expenditures | 195,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:07 AM. |