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.) |
03/02/2023 | XVFC/2022-23/R/6 | Transfer | 88,942 | 05/02/2023 | XVFC/2022-23/P/21 | Expenditures | 47,850 | |||||||
03/02/2023 | XVFC/2022-23/R/7 | Transfer | 88,942 | 05/02/2023 | XVFC/2022-23/P/22 | Expenditures | 5,750 | |||||||
Transfer | 05/02/2023 | XVFC/2022-23/P/23 | Expenditures | 46,000 | ||||||||||
Transfer | 05/02/2023 | XVFC/2022-23/P/24 | Expenditures | 46,000 | ||||||||||
Transfer | 05/02/2023 | XVFC/2022-23/P/25 | Expenditures | 46,000 | ||||||||||
Transfer | 05/02/2023 | XVFC/2022-23/P/26 | Expenditures | 17,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 88,942 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 88,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:21:06 AM. |