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.) |
18/02/2023 | XVFC/2022-23/R/25 | Transfer | 87,614 | 15/02/2023 | XVFC/2022-23/P/33 | Expenditures | 27,248 | |||||||
18/02/2023 | XVFC/2022-23/R/26 | Transfer | 87,802 | 15/02/2023 | XVFC/2022-23/P/34 | Expenditures | 5,560 | |||||||
18/02/2023 | XVFC/2022-23/R/27 | Transfer | 99,979 | 15/02/2023 | XVFC/2022-23/P/35 | Expenditures | 38,168 | |||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/36 | Expenditures | 27,800 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/37 | Expenditures | 59,814 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 30,868 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/39 | Expenditures | 69,111 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/40 | Expenditures | 14,004 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/41 | Expenditures | 59,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:31 AM. |