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.) |
05/02/2023 | XVFC/2022-23/R/9 | Transfer | 785,920 | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 75,800 | |||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/33 | Expenditures | 38,100 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/34 | Expenditures | 177,676 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/35 | Expenditures | 442,086 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/36 | Expenditures | 95,090 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/37 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:29:23 AM. |