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/5 | Transfer | 646,996 | 04/03/2023 | XVFC/2022-23/P/41 | Expenditures | 20,000 | |||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/42 | Expenditures | 21,000 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/43 | Expenditures | 7,350 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/44 | Expenditures | 55,700 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/45 | Expenditures | 147,200 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/46 | Expenditures | 153,000 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/47 | Expenditures | 192,500 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/48 | Expenditures | 119,300 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/49 | Expenditures | 34,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:31 PM. |