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.) |
13/01/2023 | XVFC/2022-23/R/15 | Transfer | 248,405 | 02/01/2023 | XVFC/2022-23/P/29 | Expenditures | 4,368 | |||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/30 | Expenditures | 5,824 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/31 | Expenditures | 11,648 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,368 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 5,824 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 11,648 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 81,155 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 500 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/37 | Expenditures | 56,550 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/38 | Expenditures | 56,550 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 29,250 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/40 | Expenditures | 24,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:57 PM. |