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.) |
13/03/2023 | XVFC/2022-23/R/27 | Transfer | 250,000 | 01/03/2023 | XVFC/2022-23/P/43 | Expenditures | 106,654 | |||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/44 | Expenditures | 73,704 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/45 | Expenditures | 50,908 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/46 | Expenditures | 48,282 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/47 | Expenditures | 48,282 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/48 | Expenditures | 48,282 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 46,248 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 13,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:11:26 PM. |