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.) |
08/01/2023 | XVFC/2022-23/R/26 | Transfer | 250,000 | 25/01/2023 | XVFC/2022-23/P/42 | Expenditures | 374,692 | |||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/43 | Expenditures | 27,750 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 372,487 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/45 | Expenditures | 27,440 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/46 | Expenditures | 224,232 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/47 | Expenditures | 17,030 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/48 | Expenditures | 240,802 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/49 | Expenditures | 18,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:10:01 PM. |