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.) |
06/02/2023 | XVFC/2022-23/R/14 | Transfer | 210,785 | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 65,104 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 100,492 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/40 | Expenditures | 32,964 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/41 | Expenditures | 6,552 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/42 | Expenditures | 6,558 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/43 | Expenditures | 21,900 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/44 | Expenditures | 99,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/45 | Expenditures | 99,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/46 | Expenditures | 18,525 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 61,256 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 13,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:38 PM. |