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.) |
09/01/2023 | XVFC/2022-23/R/8 | Transfer | 226,360 | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 177,680 | 09/01/2023 | XVFC/2022-23/J/1 | 264,000 | ||||
Transfer | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 250,000 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 175,000 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 101,360 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 319,900 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/23 | Expenditures | 156,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:56:03 AM. |