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/19 | Transfer | 248,793 | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 60,000 | |||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 118,374 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 15,600 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 46,875 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 56,550 | ||||||||||
Transfer | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:28 PM. |