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.) |
22/02/2023 | XVFC/2022-23/R/10 | Transfer | 160,000 | 11/02/2023 | XVFC/2022-23/P/25 | Expenditures | 58,000 | |||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/26 | Expenditures | 39,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 160,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:54 AM. |