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.) |
13/02/2023 | XVFC/2022-23/R/15 | Transfer | 499,500 | 02/02/2023 | XVFC/2022-23/P/11 | Expenditures | 30,440 | |||||||
13/02/2023 | XVFC/2022-23/R/16 | Transfer | 500,000 | 03/02/2023 | XVFC/2022-23/P/12 | Expenditures | 95,000 | |||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 499,276 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 255,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:59 AM. |