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/51 | Transfer | 250,000 | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 246,064 | |||||||
04/01/2023 | XVFC/2022-23/R/52 | Transfer | 250,000 | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 247,832 | |||||||
04/01/2023 | XVFC/2022-23/R/53 | Transfer | 250,000 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/54 | Transfer | 250,000 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/55 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:20 AM. |