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.) |
06/02/2023 | XVFC/2022-23/R/19 | Transfer | 250,000 | 09/02/2023 | XVFC/2022-23/P/34 | Expenditures | 118,224 | |||||||
06/02/2023 | XVFC/2022-23/R/20 | Transfer | 147,550 | 09/02/2023 | XVFC/2022-23/P/35 | Expenditures | 29,326 | |||||||
06/02/2023 | XVFC/2022-23/R/21 | Transfer | 250,000 | 14/02/2023 | XVFC/2022-23/P/36 | Expenditures | 79,445 | |||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/37 | Expenditures | 321,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:33 AM. |