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.) |
03/01/2023 | XVFC/2022-23/R/19 | Transfer | 250,000 | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 499,553 | |||||||
04/01/2023 | XVFC/2022-23/R/20 | Transfer | 250,000 | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 249,959 | |||||||
10/01/2023 | XVFC/2022-23/R/21 | Transfer | 124,039 | Expenditures | ||||||||||
10/01/2023 | XVFC/2022-23/R/22 | Transfer | 118,578 | Expenditures | ||||||||||
10/01/2023 | XVFC/2022-23/R/23 | Transfer | 124,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:03:34 PM. |