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.) |
04/01/2023 | XVFC/2022-23/R/15 | Transfer | 12,500 | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 64,708 | |||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 483,859 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 65,217 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 8,746 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 26,238 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 300,000 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 241,759 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 151,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:21 PM. |