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.) |
06/01/2023 | XVFC/2022-23/R/3 | Transfer | 472,000 | 05/01/2023 | XVFC/2022-23/P/3 | Expenditures | 134,960 | |||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/4 | Expenditures | 22,000 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 49,000 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 120,078 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 73,160 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 248,925 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/9 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:32 AM. |