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.) |
16/02/2023 | XVFC/2022-23/R/33 | Transfer | 59,981 | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 100,000 | |||||||
16/02/2023 | XVFC/2022-23/R/34 | Transfer | 60,000 | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 60,000 | |||||||
16/02/2023 | XVFC/2022-23/R/35 | Transfer | 51,401 | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 56,000 | |||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:38 AM. |