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.) |
14/02/2023 | XVFC/2022-23/R/20 | Transfer | 123,900 | 23/02/2023 | XVFC/2022-23/P/48 | Expenditures | 100,000 | |||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/49 | Expenditures | 27,600 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/50 | Expenditures | 52,200 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/51 | Expenditures | 4,800 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 4,400 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/53 | Expenditures | 2,448 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/54 | Expenditures | 2,448 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/55 | Expenditures | 2,448 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/56 | Expenditures | 2,448 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/57 | Expenditures | 2,448 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/58 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:16 PM. |