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.) |
17/01/2023 | XVFC/2022-23/R/13 | Transfer | 125,000 | 16/01/2023 | XVFC/2022-23/P/121 | Expenditures | 500,000 | |||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/122 | Expenditures | 20,925 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/123 | Expenditures | 20,925 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/124 | Expenditures | 17,800 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/125 | Expenditures | 17,800 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/126 | Expenditures | 20,925 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/127 | Expenditures | 17,800 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/128 | Expenditures | 18,000 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/129 | Expenditures | 20,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:16 PM. |