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.) |
01/03/2023 | XVFC/2022-23/R/49 | Transfer | 40,000 | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 11,200 | |||||||
01/03/2023 | XVFC/2022-23/R/50 | Transfer | 60,000 | 16/03/2023 | XVFC/2022-23/P/47 | Expenditures | 40,000 | |||||||
01/03/2023 | XVFC/2022-23/R/51 | Transfer | 40,000 | 16/03/2023 | XVFC/2022-23/P/48 | Expenditures | 39,990 | |||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/49 | Expenditures | 60,000 | ||||||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/50 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:55 AM. |