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.) |
10/03/2023 | XVFC/2022-23/R/9 | Transfer | 40,000 | 09/03/2023 | XVFC/2022-23/P/49 | Expenditures | 41,000 | |||||||
23/03/2023 | XVFC/2022-23/R/10 | Transfer | 66,000 | 09/03/2023 | XVFC/2022-23/P/50 | Expenditures | 49,800 | |||||||
Transfer | 09/03/2023 | XVFC/2022-23/P/51 | Expenditures | 49,000 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/52 | Expenditures | 48,850 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/53 | Expenditures | 48,300 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/54 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:54:39 AM. |