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.) |
22/03/2023 | XVFC/2022-23/R/12 | Transfer | 40,000 | 04/03/2023 | XVFC/2022-23/P/54 | Expenditures | 49,000 | |||||||
22/03/2023 | XVFC/2022-23/R/13 | Transfer | 80,000 | 04/03/2023 | XVFC/2022-23/P/55 | Expenditures | 48,960 | |||||||
22/03/2023 | XVFC/2022-23/R/14 | Transfer | 130,506 | 04/03/2023 | XVFC/2022-23/P/56 | Expenditures | 20,000 | |||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/57 | Expenditures | 48,960 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/58 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:27 PM. |