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.) |
06/02/2023 | XVFC/2022-23/R/10 | Transfer | 40,000 | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 40,000 | |||||||
06/02/2023 | XVFC/2022-23/R/11 | Transfer | 40,000 | 10/02/2023 | XVFC/2022-23/P/33 | Expenditures | 40,000 | |||||||
06/02/2023 | XVFC/2022-23/R/12 | Transfer | 40,000 | 10/02/2023 | XVFC/2022-23/P/34 | Expenditures | 40,000 | |||||||
06/02/2023 | XVFC/2022-23/R/8 | Transfer | 40,000 | 10/02/2023 | XVFC/2022-23/P/35 | Expenditures | 40,000 | |||||||
06/02/2023 | XVFC/2022-23/R/9 | Transfer | 40,000 | 10/02/2023 | XVFC/2022-23/P/36 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:07 AM. |