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.) |
06/02/2023 | XVFC/2022-23/R/15 | Transfer | 40,000 | 10/02/2023 | XVFC/2022-23/P/39 | Expenditures | 99,115 | |||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/40 | Expenditures | 5,050 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/42 | Expenditures | 40,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/43 | Expenditures | 21,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:48 AM. |