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.) |
04/03/2023 | XVFC/2022-23/R/17 | Transfer | 601,813 | 01/03/2023 | XVFC/2022-23/P/26 | Expenditures | 115,286 | |||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/27 | Expenditures | 17,513 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,410 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/29 | Expenditures | 72,014 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 218,345 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/31 | Expenditures | 188,337 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:19 AM. |