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.) |
09/02/2023 | XVFC/2022-23/R/27 | Transfer | 500,000 | 06/02/2023 | XVFC/2022-23/P/30 | Expenditures | 39,630 | |||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/31 | Expenditures | 89,020 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/32 | Expenditures | 4,865 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/33 | Expenditures | 29,930 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/34 | Expenditures | 20,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:22:19 PM. |