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.) |
20/03/2023 | XVFC/2022-23/R/17 | Transfer | 48,000 | 04/03/2023 | XVFC/2022-23/P/73 | Expenditures | 19,992 | |||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/74 | Expenditures | 60,008 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/75 | Expenditures | 22,400 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/76 | Expenditures | 18,680 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/77 | Expenditures | 6,500 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/78 | Expenditures | 19,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/79 | Expenditures | 14,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/80 | Expenditures | 10,200 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/81 | Expenditures | 19,400 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/82 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:35 AM. |