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.) |
20/01/2023 | XVFC/2022-23/R/8 | Transfer | 90,000 | 11/01/2023 | XVFC/2022-23/P/34 | Expenditures | 70,400 | |||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/35 | Expenditures | 12,700 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 100,380 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/37 | Expenditures | 66,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 79,600 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 98,468 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/43 | Expenditures | 19,000 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/44 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:31:38 AM. |