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.) |
08/02/2023 | XVFC/2022-23/R/9 | Transfer | 32,000 | 17/02/2023 | XVFC/2022-23/P/42 | Expenditures | 18,460 | |||||||
10/02/2023 | XVFC/2022-23/R/10 | Transfer | 32,000 | 17/02/2023 | XVFC/2022-23/P/43 | Expenditures | 19,500 | |||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/44 | Expenditures | 8,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/45 | Expenditures | 42,980 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/46 | Expenditures | 16,100 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/47 | Expenditures | 12,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:22:00 AM. |