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.) |
13/02/2023 | XVFC/2022-23/R/7 | Transfer | 496,308 | 01/02/2023 | XVFC/2022-23/P/54 | Expenditures | 24,700 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/55 | Expenditures | 3,510 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/57 | Expenditures | 51,616 | ||||||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/58 | Expenditures | 223,740 | ||||||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/59 | Expenditures | 220,952 | ||||||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/60 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:36 PM. |