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.) |
07/02/2023 | XVFC/2022-23/R/22 | Transfer | 400,000 | 14/02/2023 | XVFC/2022-23/P/31 | Expenditures | 400,000 | |||||||
21/02/2023 | XVFC/2022-23/R/23 | Transfer | 300,000 | 21/02/2023 | XVFC/2022-23/P/32 | Expenditures | 300,000 | |||||||
21/02/2023 | XVFC/2022-23/R/24 | Transfer | 300,000 | 21/02/2023 | XVFC/2022-23/P/33 | Expenditures | 300,000 | |||||||
21/02/2023 | XVFC/2022-23/R/25 | Transfer | 300,000 | 21/02/2023 | XVFC/2022-23/P/34 | Expenditures | 300,000 | |||||||
21/02/2023 | XVFC/2022-23/R/26 | Transfer | 300,000 | 21/02/2023 | XVFC/2022-23/P/35 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:34:53 AM. |