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/5 | Transfer | 889,447 | 06/02/2023 | XVFC/2022-23/P/10 | Expenditures | 106,500 | |||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/8 | Expenditures | 286,750 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/9 | Expenditures | 242,600 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 171,700 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 69,700 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:39 PM. |