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.) |
18/01/2023 | XVFC/2022-23/R/13 | Transfer | 250,000 | 19/01/2023 | XVFC/2022-23/P/2 | Expenditures | 75,000 | |||||||
18/01/2023 | XVFC/2022-23/R/14 | Transfer | 200,000 | 19/01/2023 | XVFC/2022-23/P/3 | Expenditures | 127,835 | |||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 127,835 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 288,060 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 223,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:27 AM. |