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.) |
23/03/2023 | XVFC/2022-23/R/11 | Transfer | 29,582 | 07/03/2023 | XVFC/2022-23/P/19 | Expenditures | 40,995 | |||||||
23/03/2023 | XVFC/2022-23/R/12 | Transfer | 59,574 | 07/03/2023 | XVFC/2022-23/P/20 | Expenditures | 8,750 | |||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/21 | Expenditures | 39,045 | ||||||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/22 | Expenditures | 10,500 | ||||||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/23 | Expenditures | 50,500 | ||||||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 29,582 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 59,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:57 PM. |