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/16 | Transfer | 120,000 | 15/02/2023 | XVFC/2022-23/P/75 | Expenditures | 50,000 | |||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/76 | Expenditures | 45,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/77 | Expenditures | 45,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/78 | Expenditures | 40,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/79 | Expenditures | 15,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/80 | Expenditures | 70,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/81 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:27 AM. |