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/22 | Transfer | 250,000 | 24/01/2023 | XVFC/2022-23/P/33 | Expenditures | 194,182 | |||||||
04/01/2023 | XVFC/2022-23/R/23 | Transfer | 250,000 | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 246,550 | |||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/35 | Expenditures | 54,968 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/36 | Expenditures | 27,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:57 AM. |