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.) |
07/02/2023 | XVFC/2022-23/R/5 | Transfer | 21,399 | 10/02/2023 | XVFC/2022-23/P/39 | Expenditures | 90,000 | |||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/41 | Expenditures | 14,688 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/44 | Expenditures | 2,300 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/45 | Expenditures | 21,399 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:37 AM. |