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.) |
07/02/2023 | XVFC/2022-23/R/15 | Transfer | 249,156 | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 45,185 | |||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/19 | Expenditures | 58,032 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 50,688 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 35,712 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 57,780 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 26,340 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/24 | Expenditures | 24,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:11 AM. |