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.) |
05/01/2023 | XVFC/2022-23/R/18 | Transfer | 250,000 | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 15,900 | |||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 15,900 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/24 | Expenditures | 150,000 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/25 | Expenditures | 249,783 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 159,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:22 AM. |