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.) |
14/03/2023 | XVFC/2022-23/R/14 | Transfer | 250,000 | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 100,792 | |||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/12 | Expenditures | 91,258 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/13 | Expenditures | 50,135 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/17 | Expenditures | 20,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:33 PM. |