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.) |
17/02/2023 | XVFC/2022-23/R/6 | Transfer | 192,459 | 05/02/2023 | XVFC/2022-23/P/25 | Expenditures | 22,500 | |||||||
Transfer | 05/02/2023 | XVFC/2022-23/P/26 | Expenditures | 24,300 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 9,800 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 192,459 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 49,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/31 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:03 AM. |