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.) |
20/01/2023 | XVFC/2022-23/R/5 | Transfer | 585,857 | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 45,000 | |||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 21,000 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/45 | Expenditures | 45,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 50,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/47 | Expenditures | 80,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/48 | Expenditures | 60,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/49 | Expenditures | 80,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/50 | Expenditures | 90,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/51 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:56:08 PM. |