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.) |
03/03/2023 | XVFC/2022-23/R/14 | Transfer | 109,685 | 09/03/2023 | XVFC/2022-23/P/94 | Expenditures | 109,685 | |||||||
03/03/2023 | XVFC/2022-23/R/15 | Transfer | 109,714 | 09/03/2023 | XVFC/2022-23/P/95 | Expenditures | 45,000 | |||||||
23/03/2023 | XVFC/2022-23/R/16 | Transfer | 65,170 | 09/03/2023 | XVFC/2022-23/P/96 | Expenditures | 64,714 | |||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/97 | Expenditures | 65,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:48 PM. |