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.) |
31/01/2023 | XVFC/2022-23/R/10 | Transfer | 766,406 | 20/01/2023 | XVFC/2022-23/P/31 | Expenditures | 190,965 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Transfer | 400,000 | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 190,761 | |||||||
31/01/2023 | XVFC/2022-23/R/12 | Transfer | 366,406 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/8 | Transfer | 400,000 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/9 | Transfer | 366,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:31 PM. |