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.) |
06/01/2023 | XVFC/2022-23/R/29 | Transfer | 500,000 | 20/01/2023 | XVFC/2022-23/P/26 | Expenditures | 60,775 | |||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/27 | Expenditures | 18,609 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/28 | Expenditures | 11,285 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/29 | Expenditures | 51,097 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/30 | Expenditures | 1,230 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/31 | Expenditures | 497,353 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/34 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:35:42 PM. |