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.) |
18/02/2023 | XVFC/2022-23/R/13 | Transfer | 280,165 | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,150 | |||||||
18/02/2023 | XVFC/2022-23/R/14 | Transfer | 309,355 | 13/02/2023 | XVFC/2022-23/P/18 | Expenditures | 276,771 | |||||||
18/02/2023 | XVFC/2022-23/R/15 | Transfer | 280,286 | 13/02/2023 | XVFC/2022-23/P/19 | Expenditures | 104,222 | |||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 195,411 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 46,800 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 309,355 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 280,165 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/24 | Expenditures | 280,286 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:57 PM. |