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.) |
14/01/2023 | XVFC/2022-23/R/26 | Transfer | 500,000 | 09/01/2023 | XVFC/2022-23/P/6 | Expenditures | 43,704 | |||||||
17/01/2023 | XVFC/2022-23/R/27 | Transfer | 98,872 | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 32,760 | |||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 61,802 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 9,448 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 17,602 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 9,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:14 PM. |