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.) |
23/01/2023 | XVFC/2022-23/R/13 | Transfer | 250,000 | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 65,000 | |||||||
23/01/2023 | XVFC/2022-23/R/14 | Transfer | 300,000 | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 19,800 | |||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/8 | Expenditures | 18,601 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/9 | Expenditures | 16,875 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 28,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:35 PM. |