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/18 | Transfer | 250,000 | 19/01/2023 | XVFC/2022-23/P/15 | Expenditures | 48,500 | |||||||
18/01/2023 | XVFC/2022-23/R/19 | Transfer | 142,098 | 19/01/2023 | XVFC/2022-23/P/16 | Expenditures | 112,498 | |||||||
20/01/2023 | XVFC/2022-23/R/20 | Transfer | 190,927 | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 142,959 | |||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/18 | Expenditures | 36,552 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 11,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:56 AM. |