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.) |
04/03/2023 | XVFC/2022-23/R/9 | Transfer | 145,500 | 16/03/2023 | XVFC/2022-23/P/50 | Expenditures | 60,416 | 16/03/2023 | XVFC/2022-23/J/3 | 145,500 | ||||
Transfer | 16/03/2023 | XVFC/2022-23/P/51 | Expenditures | 16,106 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/52 | Expenditures | 8,000 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/53 | Expenditures | 9,000 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/55 | Expenditures | 45,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:18 PM. |