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.) |
10/01/2023 | XVFC/2022-23/R/18 | Transfer | 4,526 | 01/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,375 | 01/01/2023 | XVFC/2022-23/J/4 | 332,157 | ||||
10/01/2023 | XVFC/2022-23/R/19 | Transfer | 18,400 | 01/01/2023 | XVFC/2022-23/P/26 | Expenditures | 8,649 | 01/01/2023 | XVFC/2022-23/J/5 | 332,157 | ||||
Transfer | 01/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1,764 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 16,444 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:37:38 AM. |