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.) |
02/01/2023 | XVFC/2022-23/R/6 | Transfer | 194,892 | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 146,896 | |||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 56,640 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 73,635 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 212,483 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 58,468 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/22 | Expenditures | 12,357 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 50,280 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 53,707 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 20,080 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/26 | Expenditures | 32,300 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/27 | Expenditures | 75,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:47 PM. |