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.) |
27/03/2023 | XVFC/2022-23/R/34 | Transfer | 54,000 | 05/03/2023 | XVFC/2022-23/P/122 | Expenditures | 6,798 | |||||||
27/03/2023 | XVFC/2022-23/R/35 | Transfer | 18,000 | 05/03/2023 | XVFC/2022-23/P/123 | Expenditures | 7,500 | |||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/124 | Expenditures | 4,000 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/125 | Expenditures | 5,400 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/129 | Expenditures | 12,000 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/130 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:49:53 PM. |