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.) |
22/03/2023 | XVFC/2022-23/R/13 | Transfer | 500,000 | 01/03/2023 | XVFC/2022-23/P/32 | Expenditures | 5,698 | |||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/33 | Expenditures | 6,734 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/34 | Expenditures | 6,734 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/35 | Expenditures | 5,698 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 433,611 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 13,410 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 436,500 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:06 AM. |