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.) |
15/03/2023 | XVFC/2022-23/R/22 | Transfer | 250,000 | 05/03/2023 | XVFC/2022-23/P/32 | Expenditures | 53,320 | |||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/33 | Expenditures | 1,650 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 88,193 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 242,500 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 7,500 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 156,952 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 4,855 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 242,500 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:20:36 AM. |