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.) |
11/03/2023 | XVFC/2022-23/R/12 | Transfer | 71,528 | 01/03/2023 | XVFC/2022-23/P/41 | Expenditures | 33,000 | |||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/42 | Expenditures | 181,200 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/43 | Expenditures | 62,000 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 71,528 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/45 | Expenditures | 19,564 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/46 | Expenditures | 49,000 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/47 | Expenditures | 9,000 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/48 | Expenditures | 6,613 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/49 | Expenditures | 2,324 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/50 | Expenditures | 6,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:24 PM. |