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.) |
14/02/2023 | XVFC/2022-23/R/18 | Transfer | 61,374 | 17/02/2023 | XVFC/2022-23/P/16 | Expenditures | 44,000 | |||||||
14/02/2023 | XVFC/2022-23/R/19 | Transfer | 95,702 | 17/02/2023 | XVFC/2022-23/P/17 | Expenditures | 26,040 | |||||||
14/02/2023 | XVFC/2022-23/R/20 | Transfer | 149,860 | 17/02/2023 | XVFC/2022-23/P/18 | Expenditures | 38,950 | |||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/22 | Expenditures | 103,860 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/23 | Expenditures | 33,331 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/24 | Expenditures | 54,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:50 PM. |