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.) |
08/02/2023 | XVFC/2022-23/R/15 | Transfer | 199,692 | 06/02/2023 | XVFC/2022-23/P/18 | Expenditures | 271,335 | |||||||
08/02/2023 | XVFC/2022-23/R/16 | Transfer | 180,464 | 06/02/2023 | XVFC/2022-23/P/19 | Expenditures | 339,962 | |||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/20 | Expenditures | 62,466 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 62,466 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 62,466 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/23 | Expenditures | 185,713 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 167,834 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 464,682 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 334,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:04 AM. |