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.) |
08/01/2023 | XVFC/2022-23/R/6 | Transfer | 120,000 | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 100,000 | |||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 313,250 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 123,951 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/23 | Expenditures | 119,000 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/25 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:11 AM. |