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.) |
11/02/2023 | XVFC/2022-23/R/8 | Transfer | 200,000 | 03/02/2023 | XVFC/2022-23/P/10 | Expenditures | 60,100 | |||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/11 | Expenditures | 11,850 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/12 | Expenditures | 14,000 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/8 | Expenditures | 120,520 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/9 | Expenditures | 19,000 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/13 | Expenditures | 20,352 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 5,600 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:08 AM. |