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.) |
25/01/2023 | XVFC/2022-23/R/15 | Transfer | 239,406 | 03/01/2023 | XVFC/2022-23/P/4 | Expenditures | 250,000 | |||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 81,000 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/6 | Expenditures | 88,283 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 135,608 | ||||||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 136,213 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/9 | Expenditures | 120,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:38 PM. |