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.) |
11/02/2023 | XVFC/2022-23/R/10 | Transfer | 74,641 | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 60,000 | |||||||
14/02/2023 | XVFC/2022-23/R/11 | Transfer | 60,000 | 16/02/2023 | XVFC/2022-23/P/44 | Expenditures | 60,000 | |||||||
14/02/2023 | XVFC/2022-23/R/12 | Transfer | 60,000 | 20/02/2023 | XVFC/2022-23/P/45 | Expenditures | 74,641 | |||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/46 | Expenditures | 21,038 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/47 | Expenditures | 28,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:23 AM. |