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.) |
09/01/2023 | XVFC/2022-23/R/10 | Transfer | 145,335 | 16/01/2023 | XVFC/2022-23/P/88 | Expenditures | 52,104 | |||||||
09/01/2023 | XVFC/2022-23/R/11 | Transfer | 26,532 | 16/01/2023 | XVFC/2022-23/P/89 | Expenditures | 22,819 | |||||||
09/01/2023 | XVFC/2022-23/R/12 | Transfer | 26,532 | 16/01/2023 | XVFC/2022-23/P/90 | Expenditures | 585 | |||||||
09/01/2023 | XVFC/2022-23/R/13 | Transfer | 26,532 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/14 | Transfer | 26,532 | Expenditures | ||||||||||
17/01/2023 | XVFC/2022-23/R/15 | Transfer | 130,146 | Expenditures | ||||||||||
17/01/2023 | XVFC/2022-23/R/16 | Transfer | 297,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:41 PM. |