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.) |
05/03/2023 | XVFC/2022-23/R/44 | Transfer | 249,795 | 04/03/2023 | XVFC/2022-23/P/77 | Expenditures | 120,000 | |||||||
07/03/2023 | XVFC/2022-23/R/45 | Transfer | 249,856 | 09/03/2023 | XVFC/2022-23/P/81 | Expenditures | 216,920 | |||||||
Transfer | 09/03/2023 | XVFC/2022-23/P/82 | Expenditures | 215,856 | ||||||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/83 | Expenditures | 34,000 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/84 | Expenditures | 51,350 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/85 | Expenditures | 55,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:18 PM. |