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.) |
16/01/2023 | XVFC/2022-23/R/35 | Transfer | 66,937 | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 72,580 | |||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/41 | Expenditures | 5,338 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/42 | Expenditures | 8,682 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 45,387 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/44 | Expenditures | 3,878 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/45 | Expenditures | 20,659 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/46 | Expenditures | 59,956 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/47 | Expenditures | 32,760 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/48 | Expenditures | 32,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:35:46 PM. |