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.) |
27/03/2023 | XVFC/2022-23/R/15 | Transfer | 400,000 | 25/03/2023 | XVFC/2022-23/P/49 | Expenditures | 63,746 | |||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/50 | Expenditures | 20,228 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/51 | Expenditures | 64,078 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/52 | Expenditures | 16,196 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/53 | Expenditures | 27,352 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 15,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:21 PM. |