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.) |
04/03/2023 | XVFC/2022-23/R/12 | Transfer | 119,661 | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 48,976 | |||||||
16/03/2023 | XVFC/2022-23/R/13 | Transfer | 239,498 | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 28,676 | |||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 9,850 | ||||||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/35 | Expenditures | 119,661 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/36 | Expenditures | 239,498 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 55,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:49 AM. |