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.) |
09/02/2023 | XVFC/2022-23/R/24 | Transfer | 250,000 | 08/02/2023 | XVFC/2022-23/P/37 | Expenditures | 70,930 | |||||||
20/02/2023 | XVFC/2022-23/R/25 | Transfer | 245,484 | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 84,000 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 70,930 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/40 | Expenditures | 84,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/41 | Expenditures | 70,930 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/42 | Expenditures | 84,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/43 | Expenditures | 70,930 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/44 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:33 AM. |