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.) |
11/01/2023 | XVFC/2022-23/R/17 | Transfer | 50,000 | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 65,934 | |||||||
14/01/2023 | XVFC/2022-23/R/18 | Transfer | 60,000 | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 23,997 | |||||||
14/01/2023 | XVFC/2022-23/R/19 | Transfer | 500,000 | 25/01/2023 | XVFC/2022-23/P/15 | Expenditures | 65,934 | |||||||
22/01/2023 | XVFC/2022-23/R/20 | Transfer | 250,000 | 25/01/2023 | XVFC/2022-23/P/16 | Expenditures | 23,997 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:52:30 PM. |