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.) |
30/01/2023 | XVFC/2022-23/R/17 | Transfer | 125,000 | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 173,628 | |||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 92,726 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 73,758 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 88,478 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 89,360 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 172,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:36 AM. |