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.) |
06/01/2023 | XVFC/2022-23/R/34 | Transfer | 250,000 | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 140,000 | 19/01/2023 | XVFC/2022-23/J/2 | 375,000 | ||||
20/01/2023 | XVFC/2022-23/R/35 | Transfer | 249,993 | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 375,000 | 27/01/2023 | XVFC/2022-23/J/3 | 500,000 | ||||
Transfer | 27/01/2023 | XVFC/2022-23/P/23 | Expenditures | 499,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:53 AM. |