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/15 | Transfer | 52,000 | 06/02/2023 | XVFC/2022-23/P/27 | Expenditures | 79,960 | |||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/28 | Expenditures | 39,300 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/29 | Expenditures | 2,280 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 35,901 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/31 | Expenditures | 15,500 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/32 | Expenditures | 28,160 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/33 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:44 AM. |