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.) |
16/01/2023 | XVFC/2022-23/R/19 | Transfer | 278,237 | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 78,073 | |||||||
16/01/2023 | XVFC/2022-23/R/20 | Transfer | 245,021 | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 165,800 | |||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 198,170 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/15 | Expenditures | 81,714 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/16 | Expenditures | 167,304 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 90,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:05:56 AM. |