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.) |
21/03/2023 | XVFC/2022-23/R/17 | Transfer | 69,600 | 20/03/2023 | XVFC/2022-23/P/67 | Expenditures | 49,000 | |||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/68 | Expenditures | 90,000 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/69 | Expenditures | 26,000 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/70 | Expenditures | 76,499 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/71 | Expenditures | 48,000 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/72 | Expenditures | 55,400 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/73 | Expenditures | 86,400 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/74 | Expenditures | 84,000 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/75 | Expenditures | 76,499 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/76 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:55 AM. |