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.) |
10/02/2023 | XVFC/2022-23/R/21 | Transfer | 247,523 | 06/02/2023 | XVFC/2022-23/P/54 | Expenditures | 50,000 | |||||||
10/02/2023 | XVFC/2022-23/R/22 | Transfer | 99,007 | 06/02/2023 | XVFC/2022-23/P/55 | Expenditures | 130,000 | |||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/56 | Expenditures | 245,000 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 57,804 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/58 | Expenditures | 87,746 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/59 | Expenditures | 247,523 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/60 | Expenditures | 99,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:31 AM. |