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 | 590,000 | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 99,750 | 21/03/2023 | XVFC/2022-23/J/1 | 400,000 | ||||
Transfer | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 148,350 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/37 | Expenditures | 139,500 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/38 | Expenditures | 100,100 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 100,000 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 199,500 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 199,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:26:01 PM. |