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.) |
11/01/2023 | XVFC/2022-23/R/16 | Transfer | 19,189 | 04/01/2023 | XVFC/2022-23/P/58 | Expenditures | 96,146 | |||||||
11/01/2023 | XVFC/2022-23/R/17 | Transfer | 134,068 | 16/01/2023 | XVFC/2022-23/P/59 | Expenditures | 28,193 | |||||||
11/01/2023 | XVFC/2022-23/R/18 | Transfer | 39,923 | 16/01/2023 | XVFC/2022-23/P/60 | Expenditures | 40,988 | |||||||
11/01/2023 | XVFC/2022-23/R/19 | Transfer | 249,649 | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 11,363 | |||||||
11/01/2023 | XVFC/2022-23/R/20 | Transfer | 166,105 | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 8,672 | |||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/63 | Expenditures | 66,498 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 16,390 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 16,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:00 PM. |