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.) |
04/03/2023 | XVFC/2022-23/R/13 | Transfer | 499,814 | 15/03/2023 | XVFC/2022-23/P/6 | Expenditures | 281,820 | 15/03/2023 | XVFC/2022-23/J/1 | 499,814 | ||||
Transfer | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 37,984 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/8 | Expenditures | 32,760 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 63,100 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/10 | Expenditures | 73,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:06 AM. |