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.) |
29/12/2022 | XVFC/2022-23/R/13 | Transfer | 194,000 | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 123,750 | |||||||
29/12/2022 | XVFC/2022-23/R/14 | Transfer | 92,319 | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 94,050 | |||||||
Transfer | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 54,450 | ||||||||||
Transfer | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 49,500 | ||||||||||
Transfer | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 74,250 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 194,000 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 92,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:11 AM. |