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.) |
14/02/2023 | XVFC/2022-23/R/5 | Transfer | 400,000 | 05/02/2023 | XVFC/2022-23/P/3 | Expenditures | 235,000 | |||||||
Transfer | 05/02/2023 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Transfer | 05/02/2023 | XVFC/2022-23/P/5 | Expenditures | 206,995 | ||||||||||
Transfer | 05/02/2023 | XVFC/2022-23/P/6 | Expenditures | 186,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/7 | Expenditures | 376,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:26 AM. |