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.) |
14/02/2023 | XVFC/2022-23/R/9 | Transfer | 200,000 | 07/02/2023 | XVFC/2022-23/P/61 | Expenditures | 19,400 | |||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/62 | Expenditures | 9,830 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/63 | Expenditures | 45,000 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/64 | Expenditures | 45,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/65 | Expenditures | 24,900 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:12:48 AM. |