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.) |
13/03/2023 | XVFC/2022-23/R/20 | Transfer | 243,900 | 17/03/2023 | XVFC/2022-23/P/77 | Expenditures | 456,177 | |||||||
16/03/2023 | XVFC/2022-23/R/21 | Transfer | 249,500 | Expenditures | ||||||||||
20/03/2023 | XVFC/2022-23/R/22 | Transfer | 491,300 | Expenditures | ||||||||||
20/03/2023 | XVFC/2022-23/R/23 | Transfer | 500,000 | Expenditures | ||||||||||
20/03/2023 | XVFC/2022-23/R/24 | Transfer | 492,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:13 AM. |