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.) |
20/02/2023 | XVFC/2022-23/R/16 | Transfer | 175,397 | 02/02/2023 | XVFC/2022-23/P/43 | Expenditures | 42,500 | |||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/44 | Expenditures | 100,000 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 495 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 495 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 495 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/48 | Expenditures | 750 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/49 | Expenditures | 750 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/50 | Expenditures | 750 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/51 | Expenditures | 44,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:57 PM. |