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/9 | Transfer | 387,600 | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 66,690 | |||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/11 | Expenditures | 22,860 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/12 | Expenditures | 17,010 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 31,210 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/8 | Expenditures | 81,490 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/9 | Expenditures | 76,840 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 387,600 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/15 | Expenditures | 90,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/16 | Expenditures | 598,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:02 AM. |