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.) |
02/01/2023 | XVFC/2022-23/R/18 | Transfer | 499,929 | 08/01/2023 | XVFC/2022-23/P/27 | Expenditures | 564,312 | |||||||
22/01/2023 | XVFC/2022-23/R/19 | Transfer | 154,500 | 08/01/2023 | XVFC/2022-23/P/28 | Expenditures | 27,468 | |||||||
Transfer | 08/01/2023 | XVFC/2022-23/P/29 | Expenditures | 17,892 | ||||||||||
Transfer | 08/01/2023 | XVFC/2022-23/P/30 | Expenditures | 12,600 | ||||||||||
Transfer | 08/01/2023 | XVFC/2022-23/P/31 | Expenditures | 47,008 | ||||||||||
Transfer | 08/01/2023 | XVFC/2022-23/P/32 | Expenditures | 47,008 | ||||||||||
Transfer | 08/01/2023 | XVFC/2022-23/P/33 | Expenditures | 47,008 | ||||||||||
Transfer | 08/01/2023 | XVFC/2022-23/P/34 | Expenditures | 47,008 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/35 | Expenditures | 12,096 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/36 | Expenditures | 18,144 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/37 | Expenditures | 15,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:33 PM. |