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.) |
21/01/2023 | XVFC/2022-23/R/14 | Transfer | 80,000 | 03/01/2023 | XVFC/2022-23/P/53 | Expenditures | 35,985 | |||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/54 | Expenditures | 916 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/55 | Expenditures | 18,678 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/56 | Expenditures | 6,698 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/57 | Expenditures | 513 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/58 | Expenditures | 74,430 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,400 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/60 | Expenditures | 20,890 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/61 | Expenditures | 9,100 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/62 | Expenditures | 3,500 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/63 | Expenditures | 27,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:04 AM. |