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.) |
01/03/2023 | XVFC/2022-23/R/5 | Transfer | 420,000 | 11/03/2023 | XVFC/2022-23/P/39 | Expenditures | 81,000 | |||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/40 | Expenditures | 42,000 | ||||||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/41 | Expenditures | 34,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/42 | Expenditures | 2,040 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/43 | Expenditures | 5,150 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/44 | Expenditures | 3,650 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,600 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:06 AM. |