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.) |
31/01/2023 | XVFC/2022-23/R/10 | Transfer | 105,000 | 25/01/2023 | XVFC/2022-23/P/15 | Expenditures | 72,400 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Transfer | 105,000 | 25/01/2023 | XVFC/2022-23/P/16 | Expenditures | 64,000 | |||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/17 | Expenditures | 88,400 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/18 | Expenditures | 90,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/19 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:14 AM. |