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.) |
13/03/2023 | XVFC/2022-23/R/18 | Transfer | 50,000 | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 250,000 | |||||||
13/03/2023 | XVFC/2022-23/R/19 | Transfer | 50,000 | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
13/03/2023 | XVFC/2022-23/R/20 | Transfer | 250,000 | 21/03/2023 | XVFC/2022-23/P/17 | Expenditures | 50,000 | |||||||
13/03/2023 | XVFC/2022-23/R/21 | Transfer | 100,000 | Expenditures | ||||||||||
13/03/2023 | XVFC/2022-23/R/22 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:18 AM. |