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.) |
12/02/2023 | XVFC/2022-23/R/58 | Transfer | 55,000 | 11/02/2023 | XVFC/2022-23/P/23 | Expenditures | 43,284 | |||||||
12/02/2023 | XVFC/2022-23/R/59 | Transfer | 55,000 | 11/02/2023 | XVFC/2022-23/P/24 | Expenditures | 17,104 | |||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/25 | Expenditures | 72,224 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 134,296 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 13,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:30 PM. |