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/22 | Transfer | 300,000 | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 134,113 | |||||||
07/02/2023 | XVFC/2022-23/R/23 | Transfer | 300,000 | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 126,862 | |||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 168,197 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/22 | Expenditures | 42,069 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:11:33 PM. |