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.) |
02/01/2023 | XVFC/2022-23/R/18 | Transfer | 499,320 | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 226,470 | |||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 259,788 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 421,970 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 37,804 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 220,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:44:10 AM. |