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.) |
14/03/2023 | XVFC/2022-23/R/15 | Transfer | 250,000 | 06/03/2023 | XVFC/2022-23/P/17 | Expenditures | 386,025 | |||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/18 | Expenditures | 195,000 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 193,000 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 289,500 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 193,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:26 AM. |