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.) |
24/02/2023 | XVFC/2022-23/R/19 | Transfer | 127,429 | 28/02/2023 | XVFC/2022-23/P/71 | Expenditures | 80,938 | |||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/72 | Expenditures | 3,528 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,528 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/74 | Expenditures | 3,528 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/75 | Expenditures | 3,528 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/76 | Expenditures | 3,528 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/77 | Expenditures | 3,528 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/78 | Expenditures | 3,528 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 3,528 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/81 | Expenditures | 5,500 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 5,500 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/83 | Expenditures | 5,500 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:30 AM. |