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.) |
17/03/2023 | XVFC/2022-23/R/15 | Transfer | 20,000 | 13/03/2023 | XVFC/2022-23/P/46 | Expenditures | 42,000 | |||||||
17/03/2023 | XVFC/2022-23/R/16 | Transfer | 20,000 | 13/03/2023 | XVFC/2022-23/P/47 | Expenditures | 9,500 | |||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/48 | Expenditures | 65,000 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/49 | Expenditures | 15,000 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 4,600 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/52 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:38:10 AM. |