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.) |
15/03/2023 | XVFC/2022-23/R/14 | Transfer | 249,859 | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 66,000 | |||||||
15/03/2023 | XVFC/2022-23/R/15 | Transfer | 250,000 | 14/03/2023 | XVFC/2022-23/P/21 | Expenditures | 53,346 | |||||||
15/03/2023 | XVFC/2022-23/R/16 | Transfer | 249,712 | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 199,741 | |||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 200,000 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 199,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:51 AM. |