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.) |
31/12/2022 | XVFC/2022-23/R/7 | Transfer | 147,351 | 07/12/2022 | XVFC/2022-23/P/103 | Expenditures | 54,392 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Transfer | 131,197 | 16/12/2022 | XVFC/2022-23/P/104 | Expenditures | 127,106 | |||||||
Transfer | 16/12/2022 | XVFC/2022-23/P/105 | Expenditures | 7,754 | ||||||||||
Transfer | 16/12/2022 | XVFC/2022-23/P/106 | Expenditures | 54,347 | ||||||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/107 | Expenditures | 16,078 | ||||||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/108 | Expenditures | 69,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:52 AM. |