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/10 | Transfer | 91,358 | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 31,883 | |||||||
07/02/2023 | XVFC/2022-23/R/11 | Transfer | 293,369 | 13/02/2023 | XVFC/2022-23/P/39 | Expenditures | 56,290 | |||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 30,500 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/41 | Expenditures | 109,250 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/42 | Expenditures | 80,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/44 | Expenditures | 88,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:07 PM. |