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/21 | Transfer | 249,204 | 11/02/2023 | XVFC/2022-23/P/12 | Expenditures | 167,015 | |||||||
09/02/2023 | XVFC/2022-23/R/22 | Transfer | 249,989 | 11/02/2023 | XVFC/2022-23/P/13 | Expenditures | 167,050 | |||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/15 | Expenditures | 80,250 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/16 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:35 PM. |