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.) |
14/11/2022 | XVFC/2022-23/R/16 | Transfer | 50,000 | 10/11/2022 | XVFC/2022-23/P/157 | Expenditures | 2,860 | |||||||
14/11/2022 | XVFC/2022-23/R/17 | Transfer | 50,000 | 10/11/2022 | XVFC/2022-23/P/158 | Expenditures | 2,860 | |||||||
Transfer | 10/11/2022 | XVFC/2022-23/P/159 | Expenditures | 2,860 | ||||||||||
Transfer | 10/11/2022 | XVFC/2022-23/P/160 | Expenditures | 2,860 | ||||||||||
Transfer | 10/11/2022 | XVFC/2022-23/P/161 | Expenditures | 2,860 | ||||||||||
Transfer | 10/11/2022 | XVFC/2022-23/P/162 | Expenditures | 2,860 | ||||||||||
Transfer | 10/11/2022 | XVFC/2022-23/P/163 | Expenditures | 2,860 | ||||||||||
Transfer | 10/11/2022 | XVFC/2022-23/P/164 | Expenditures | 2,860 | ||||||||||
Transfer | 13/11/2022 | XVFC/2022-23/P/165 | Expenditures | 2,860 | ||||||||||
Transfer | 13/11/2022 | XVFC/2022-23/P/166 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:46 AM. |