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/3 | Transfer | 750,000 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 75,200 | |||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 100,620 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/19 | Expenditures | 198,975 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/20 | Expenditures | 197,690 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/21 | Expenditures | 130,942 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 48,600 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 14,688 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 97,790 | ||||||||||
Transfer | 26/03/2023 | XVFC/2022-23/P/25 | Expenditures | 48,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:18:27 PM. |