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.) |
25/02/2023 | XVFC/2022-23/R/16 | Transfer | 500,000 | 14/02/2023 | XVFC/2022-23/P/19 | Transfer | 500,000 | 14/02/2023 | XVFC/2022-23/J/16 | 1,120,000 | ||||
Transfer | 14/02/2023 | XVFC/2022-23/P/20 | Transfer | 110,000 | 24/02/2023 | XVFC/2022-23/J/17 | 300,000 | |||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/21 | Transfer | 110,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/22 | Transfer | 400,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/23 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:00 PM. |