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/19 | Transfer | 194,797 | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 99,842 | |||||||
27/03/2023 | XVFC/2022-23/R/20 | Transfer | 250,000 | 12/03/2023 | XVFC/2022-23/P/42 | Expenditures | 100,092 | |||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/43 | Expenditures | 68,670 | ||||||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/44 | Expenditures | 69,442 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 184,987 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:42 AM. |