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.) |
03/01/2023 | XVFC/2022-23/R/15 | Transfer | 99,735 | 02/01/2023 | XVFC/2022-23/P/11 | Expenditures | 18,000 | 03/01/2023 | XVFC/2022-23/J/3 | 198,377 | ||||
03/01/2023 | XVFC/2022-23/R/16 | Transfer | 98,642 | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 99,735 | |||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 98,642 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 119,345 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/16 | Expenditures | 51,687 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/17 | Expenditures | 154,957 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/18 | Expenditures | 50,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:54:02 PM. |