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.) |
01/02/2023 | XVFC/2022-23/R/7 | Transfer | 56,734 | 09/02/2023 | XVFC/2022-23/P/27 | Expenditures | 20,000 | |||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/28 | Expenditures | 40,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/29 | Expenditures | 56,734 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:19:02 PM. |