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.) |
26/01/2023 | XVFC/2022-23/R/17 | Transfer | 134,113 | 16/01/2023 | XVFC/2022-23/P/5 | Expenditures | 120,000 | |||||||
26/01/2023 | XVFC/2022-23/R/18 | Transfer | 123,000 | 16/01/2023 | XVFC/2022-23/P/6 | Expenditures | 108,000 | |||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/7 | Expenditures | 150,000 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/10 | Expenditures | 21,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:40 AM. |