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.) |
25/03/2023 | XVFC/2022-23/R/15 | Transfer | 64,000 | 04/03/2023 | XVFC/2022-23/P/73 | Expenditures | 24,400 | |||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/74 | Expenditures | 7,956 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/75 | Expenditures | 7,140 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/76 | Expenditures | 5,916 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/77 | Expenditures | 7,956 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/78 | Expenditures | 4,488 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/79 | Expenditures | 7,700 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/80 | Expenditures | 8,400 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/81 | Expenditures | 3,500 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/82 | Expenditures | 6,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:27 PM. |