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.) |
07/02/2023 | XVFC/2022-23/R/13 | Transfer | 200,000 | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 136,963 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 142,360 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/12 | Expenditures | 128,405 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/13 | Expenditures | 78,627 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/14 | Expenditures | 136,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:21 PM. |