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.) |
11/02/2023 | XVFC/2022-23/R/15 | Transfer | 250,000 | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 56,880 | |||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/16 | Expenditures | 50,328 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 62,785 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 52,654 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 111,905 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 15,912 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/21 | Expenditures | 37,164 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 21,304 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 69,540 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/24 | Expenditures | 60,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:13:32 AM. |