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.) |
28/03/2023 | XVFC/2022-23/R/18 | Transfer | 249,183 | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 7,700 | |||||||
Transfer | 22/03/2023 | XVFC/2022-23/P/19 | Expenditures | 6,311 | ||||||||||
Transfer | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 23,674 | ||||||||||
Transfer | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:56 AM. |