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.) |
11/02/2023 | XVFC/2022-23/R/7 | Transfer | 52,000 | 10/02/2023 | XVFC/2022-23/P/22 | Expenditures | 19,000 | |||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 44,500 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 18,440 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 45,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/26 | Expenditures | 9,792 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/27 | Expenditures | 7,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:51 AM. |