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.) |
03/03/2023 | XVFC/2022-23/R/14 | Transfer | 250,000 | 25/03/2023 | XVFC/2022-23/P/104 | Expenditures | 2,990 | |||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/105 | Expenditures | 2,990 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/106 | Expenditures | 2,990 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/107 | Expenditures | 2,990 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/108 | Expenditures | 2,990 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/109 | Expenditures | 2,990 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/110 | Expenditures | 2,990 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/111 | Expenditures | 7,150 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/112 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:48 AM. |