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.) |
03/02/2023 | XVFC/2022-23/R/22 | Transfer | 48,945 | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 249,925 | |||||||
03/02/2023 | XVFC/2022-23/R/23 | Transfer | 48,945 | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 48,181 | |||||||
03/02/2023 | XVFC/2022-23/R/24 | Transfer | 249,804 | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 852 | |||||||
03/02/2023 | XVFC/2022-23/R/25 | Transfer | 48,945 | 07/02/2023 | XVFC/2022-23/P/20 | Expenditures | 48,181 | |||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 852 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 48,181 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:02:50 AM. |