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.) |
12/01/2023 | XVFC/2022-23/R/26 | Transfer | 300,000 | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 658 | |||||||
12/01/2023 | XVFC/2022-23/R/27 | Transfer | 300,000 | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 2,844 | |||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 6,840 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 23,528 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/27 | Expenditures | 250,000 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:23 PM. |