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.) |
03/01/2023 | XVFC/2022-23/R/14 | Transfer | 250,000 | 02/01/2023 | XVFC/2022-23/P/3 | Expenditures | 54,771 | |||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/4 | Expenditures | 137,525 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/5 | Expenditures | 308,187 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 250,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/7 | Expenditures | 28,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/8 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:06 PM. |