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.) |
04/01/2023 | XVFC/2022-23/R/20 | Transfer | 246,079 | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 194,378 | |||||||
04/01/2023 | XVFC/2022-23/R/21 | Transfer | 250,000 | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 39,456 | |||||||
04/01/2023 | XVFC/2022-23/R/22 | Transfer | 250,000 | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 13,845 | |||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/28 | Expenditures | 272,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:12 AM. |