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.) |
07/02/2023 | XVFC/2022-23/R/6 | Transfer | 190,375 | 14/02/2023 | XVFC/2022-23/P/24 | Expenditures | 189,530 | |||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/25 | Expenditures | 200,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 207,920 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 117,340 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 47,680 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 337,930 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 68,200 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 496,400 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 122,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:27:54 AM. |