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.) |
06/03/2023 | XVFC/2022-23/R/48 | Transfer | 89,552 | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 59,699 | |||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 59,638 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/40 | Expenditures | 59,706 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/41 | Expenditures | 84,013 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/42 | Expenditures | 29,150 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/44 | Expenditures | 16,525 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/46 | Expenditures | 99,917 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 70,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/48 | Expenditures | 98,825 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/49 | Expenditures | 65,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:04 AM. |