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.) |
16/02/2023 | XVFC/2022-23/R/17 | Transfer | 195,000 | 13/02/2023 | XVFC/2022-23/P/49 | Expenditures | 34,649 | |||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/50 | Expenditures | 44,950 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/51 | Expenditures | 31,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/52 | Expenditures | 142,825 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/53 | Expenditures | 50,841 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/54 | Expenditures | 9,009 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/55 | Expenditures | 8,085 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/56 | Expenditures | 27,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:54 AM. |