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.) |
17/03/2023 | XVFC/2022-23/R/17 | Transfer | 34,000 | 04/03/2023 | XVFC/2022-23/P/49 | Expenditures | 49,990 | |||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/50 | Expenditures | 5,350 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/51 | Expenditures | 20,650 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/52 | Expenditures | 48,500 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/53 | Expenditures | 23,900 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/54 | Expenditures | 25,600 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/55 | Expenditures | 47,500 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/56 | Expenditures | 15,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:04 PM. |