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.) |
05/03/2023 | XVFC/2022-23/R/10 | Transfer | 88,900 | 04/03/2023 | XVFC/2022-23/P/77 | Expenditures | 44,073 | |||||||
Transfer | 10/03/2023 | XVFC/2022-23/P/78 | Expenditures | 124,018 | ||||||||||
Transfer | 10/03/2023 | XVFC/2022-23/P/79 | Expenditures | 24,860 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/80 | Expenditures | 15,770 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/81 | Expenditures | 8,620 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/82 | Expenditures | 13,000 | ||||||||||
Transfer | 19/03/2023 | XVFC/2022-23/P/83 | Expenditures | 2,435 | ||||||||||
Transfer | 19/03/2023 | XVFC/2022-23/P/84 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:46:00 PM. |