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.) |
07/02/2023 | XVFC/2022-23/R/8 | Transfer | 55,397 | 06/02/2023 | XVFC/2022-23/P/19 | Expenditures | 80,000 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 9,960 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 9,500 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/22 | Expenditures | 95,397 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/23 | Expenditures | 85,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:22 AM. |