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.) |
04/03/2023 | XVFC/2022-23/R/21 | Transfer | 178,704 | 09/03/2023 | XVFC/2022-23/P/37 | Expenditures | 178,704 | |||||||
10/03/2023 | XVFC/2022-23/R/22 | Transfer | 72,000 | 11/03/2023 | XVFC/2022-23/P/38 | Expenditures | 316,600 | |||||||
16/03/2023 | XVFC/2022-23/R/23 | Transfer | 240,412 | 11/03/2023 | XVFC/2022-23/P/39 | Expenditures | 193,600 | |||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/40 | Expenditures | 193,600 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:06 AM. |