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.) |
02/02/2023 | XVFC/2022-23/R/20 | Transfer | 495,766 | 01/02/2023 | XVFC/2022-23/P/22 | Expenditures | 125,000 | |||||||
02/02/2023 | XVFC/2022-23/R/21 | Transfer | 92,979 | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 85,000 | |||||||
02/02/2023 | XVFC/2022-23/R/22 | Transfer | 36,609 | 13/02/2023 | XVFC/2022-23/P/24 | Expenditures | 132,272 | |||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/25 | Expenditures | 13,104 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/26 | Expenditures | 88,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:33 AM. |