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.) |
28/03/2023 | XVFC/2022-23/R/19 | Transfer | 49,342 | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 38,583 | |||||||
28/03/2023 | XVFC/2022-23/R/20 | Transfer | 49,342 | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 22,152 | |||||||
28/03/2023 | XVFC/2022-23/R/21 | Transfer | 49,342 | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 5,538 | |||||||
28/03/2023 | XVFC/2022-23/R/22 | Transfer | 49,342 | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 11,928 | |||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 24,921 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 146,938 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 146,938 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 146,938 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 146,938 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 146,938 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 146,938 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 146,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:12 AM. |