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.) |
27/02/2023 | XVFC/2022-23/R/43 | Transfer | 199,659 | 09/02/2023 | XVFC/2022-23/P/116 | Expenditures | 184,400 | |||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/117 | Expenditures | 15,200 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/118 | Expenditures | 184,300 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/119 | Expenditures | 15,200 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/120 | Expenditures | 184,500 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/121 | Expenditures | 15,200 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/122 | Expenditures | 719,300 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/123 | Expenditures | 50,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:53:22 AM. |