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.) |
25/01/2023 | XVFC/2022-23/R/4 | Transfer | 428,000 | 18/01/2023 | XVFC/2022-23/P/46 | Expenditures | 5,600 | |||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/47 | Expenditures | 245,440 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/48 | Expenditures | 410,880 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/49 | Expenditures | 17,120 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/50 | Expenditures | 67,200 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/51 | Expenditures | 44,835 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/52 | Expenditures | 49,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:48 PM. |