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.) |
07/02/2023 | XVFC/2022-23/R/17 | Transfer | 250,000 | 06/02/2023 | XVFC/2022-23/P/17 | Expenditures | 242,500 | |||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 236,397 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 243,583 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 48,100 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 242,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:41 PM. |