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.) |
11/01/2023 | XVFC/2022-23/R/26 | Transfer | 49,617 | 13/01/2023 | XVFC/2022-23/P/38 | Expenditures | 50,037 | |||||||
11/01/2023 | XVFC/2022-23/R/27 | Transfer | 249,456 | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 201,390 | |||||||
11/01/2023 | XVFC/2022-23/R/28 | Transfer | 249,891 | 13/01/2023 | XVFC/2022-23/P/40 | Expenditures | 100,979 | |||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 36,480 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 49,750 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/43 | Expenditures | 91,000 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/44 | Expenditures | 28,500 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/45 | Expenditures | 63,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:14 AM. |