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.) |
18/03/2023 | XVFC/2022-23/R/22 | Transfer | 224,859 | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 175,000 | |||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/59 | Expenditures | 104,600 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 41,250 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 45,000 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 30,700 | ||||||||||
Transfer | 26/03/2023 | XVFC/2022-23/P/63 | Expenditures | 7,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:36 AM. |