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.) |
27/01/2023 | XVFC/2022-23/R/17 | Transfer | 350,000 | 14/01/2023 | XVFC/2022-23/P/25 | Expenditures | 159,353 | |||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/26 | Expenditures | 50,900 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 98,950 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/28 | Expenditures | 319,123 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/29 | Expenditures | 87,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:38 AM. |