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.) |
05/01/2023 | XVFC/2022-23/R/18 | Transfer | 340,260 | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 110,598 | |||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 4,813 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 53,572 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/24 | Expenditures | 14,644 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 286,680 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 53,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:04 PM. |