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.) |
17/02/2023 | XVFC/2022-23/R/13 | Transfer | 75,000 | 04/02/2023 | XVFC/2022-23/P/4 | Expenditures | 81,622 | |||||||
17/02/2023 | XVFC/2022-23/R/14 | Transfer | 75,000 | 09/02/2023 | XVFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/6 | Expenditures | 48,757 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/7 | Expenditures | 71,700 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/8 | Expenditures | 63,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:38 AM. |