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.) |
17/02/2023 | XVFC/2022-23/R/13 | Transfer | 180,000 | 14/02/2023 | XVFC/2022-23/P/10 | Expenditures | 67,389 | |||||||
17/02/2023 | XVFC/2022-23/R/14 | Transfer | 300,000 | 14/02/2023 | XVFC/2022-23/P/11 | Expenditures | 258,205 | |||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/6 | Expenditures | 80,554 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/7 | Expenditures | 80,552 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 80,555 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/9 | Expenditures | 78,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:42 PM. |