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.) |
17/03/2023 | XVFC/2022-23/R/7 | Transfer | 40,000 | 04/03/2023 | XVFC/2022-23/P/42 | Expenditures | 22,000 | |||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/45 | Expenditures | 15,500 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/46 | Expenditures | 30,000 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:18 PM. |