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.) |
13/01/2023 | XVFC/2022-23/R/13 | Transfer | 200,000 | 17/01/2023 | XVFC/2022-23/P/10 | Expenditures | 148,500 | |||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 87,128 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 31,436 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 10,040 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 1,255 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/15 | Expenditures | 84,387 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/16 | Expenditures | 104,987 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/17 | Expenditures | 282,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:44 AM. |