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.) |
13/01/2023 | XVFC/2022-23/R/16 | Transfer | 97,500 | 26/01/2023 | XVFC/2022-23/P/17 | Expenditures | 170,000 | |||||||
13/01/2023 | XVFC/2022-23/R/17 | Transfer | 150,000 | 26/01/2023 | XVFC/2022-23/P/18 | Expenditures | 90,000 | |||||||
27/01/2023 | XVFC/2022-23/R/18 | Transfer | 256,000 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/19 | Transfer | 259,500 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/20 | Transfer | 259,500 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/21 | Transfer | 219,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:44 PM. |