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.) |
07/01/2023 | XVFC/2022-23/R/17 | Transfer | 500,000 | 05/01/2023 | XVFC/2022-23/P/3 | Expenditures | 416,566 | |||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/4 | Expenditures | 36,940 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 43,800 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/6 | Expenditures | 196,770 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/7 | Expenditures | 41,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:52:42 PM. |