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.) |
17/02/2023 | XVFC/2022-23/R/16 | Transfer | 49,500 | 07/02/2023 | XVFC/2022-23/P/165 | Transfer | 25,142 | |||||||
17/02/2023 | XVFC/2022-23/R/17 | Transfer | 69,000 | 07/02/2023 | XVFC/2022-23/P/166 | Transfer | 46,146 | |||||||
17/02/2023 | XVFC/2022-23/R/18 | Transfer | 77,500 | 07/02/2023 | XVFC/2022-23/P/167 | Transfer | 34,464 | |||||||
17/02/2023 | XVFC/2022-23/R/19 | Transfer | 49,500 | 24/02/2023 | XVFC/2022-23/P/168 | Transfer | 127,429 | |||||||
17/02/2023 | XVFC/2022-23/R/20 | Transfer | 48,500 | 24/02/2023 | XVFC/2022-23/P/169 | Transfer | 54,020 | |||||||
17/02/2023 | XVFC/2022-23/R/21 | Transfer | 48,500 | 24/02/2023 | XVFC/2022-23/P/170 | Transfer | 54,957 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:47 AM. |