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.) |
16/02/2023 | XVFC/2022-23/R/15 | Transfer | 117,100 | 08/02/2023 | XVFC/2022-23/P/55 | Expenditures | 20,000 | |||||||
16/02/2023 | XVFC/2022-23/R/16 | Transfer | 117,200 | 19/02/2023 | XVFC/2022-23/P/56 | Expenditures | 117,100 | |||||||
16/02/2023 | XVFC/2022-23/R/17 | Transfer | 117,000 | 19/02/2023 | XVFC/2022-23/P/57 | Expenditures | 117,200 | |||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/58 | Expenditures | 117,000 | ||||||||||
Transfer | 28/02/2023 | FFC/2022-23/P/3 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:24:59 PM. |