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.) |
13/02/2023 | XVFC/2022-23/R/10 | Transfer | 40,000 | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 60,300 | |||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 18,900 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 10,800 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 19,400 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 10,600 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:23 PM. |