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/13 | Transfer | 173,043 | 01/02/2023 | XVFC/2022-23/P/10 | Expenditures | 41,160 | |||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/11 | Expenditures | 36,660 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/12 | Expenditures | 35,230 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/13 | Expenditures | 42,560 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 43,400 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/7 | Expenditures | 46,525 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/8 | Expenditures | 57,432 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:18 AM. |