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.) |
03/03/2023 | XVFC/2022-23/R/13 | Transfer | 80,000 | 02/03/2023 | XVFC/2022-23/P/109 | Expenditures | 6,000 | |||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/110 | Expenditures | 8,600 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/111 | Expenditures | 3,300 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/112 | Expenditures | 14,500 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/113 | Expenditures | 6,800 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/114 | Expenditures | 6,200 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/115 | Expenditures | 4,400 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/116 | Expenditures | 2,200 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/117 | Expenditures | 9,800 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/118 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:35 AM. |