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.) |
31/03/2023 | XVFC/2022-23/R/14 | Transfer | 18,000 | 01/03/2023 | XVFC/2022-23/P/71 | Expenditures | 36,000 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Transfer | 18,000 | 03/03/2023 | XVFC/2022-23/P/72 | Expenditures | 24,000 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Transfer | 54,000 | 03/03/2023 | XVFC/2022-23/P/73 | Expenditures | 16,000 | |||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/74 | Expenditures | 4,000 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/75 | Expenditures | 36,600 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/76 | Expenditures | 3,450 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/77 | Expenditures | 7,200 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,500 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/79 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:42 PM. |