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.) |
12/03/2023 | XVFC/2022-23/R/14 | Transfer | 760,000 | 11/03/2023 | XVFC/2022-23/P/50 | Expenditures | 34,800 | |||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/51 | Expenditures | 54,175 | ||||||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/52 | Expenditures | 53,250 | ||||||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/53 | Expenditures | 35,500 | ||||||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/54 | Expenditures | 35,500 | ||||||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/55 | Expenditures | 35,500 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/56 | Expenditures | 99,949 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/57 | Expenditures | 98,990 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/58 | Expenditures | 49,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:04 AM. |