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.) |
10/02/2023 | XVFC/2022-23/R/23 | Transfer | 140,000 | 06/02/2023 | XVFC/2022-23/P/52 | Expenditures | 20,400 | |||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/54 | Expenditures | 8,500 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/55 | Expenditures | 12,360 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/56 | Expenditures | 16,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:17 PM. |