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.) |
23/02/2023 | XVFC/2022-23/R/10 | Transfer | 20,000 | 08/02/2023 | XVFC/2022-23/P/34 | Expenditures | 10,000 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/37 | Expenditures | 12,650 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 41,600 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 17,136 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/40 | Expenditures | 14,688 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:14 PM. |