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.) |
02/02/2023 | XVFC/2022-23/R/10 | Transfer | 132,400 | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 39,500 | |||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/28 | Expenditures | 46,200 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:51 PM. |