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.) |
16/01/2023 | XVFC/2022-23/R/13 | Transfer | 200,000 | 26/01/2023 | XVFC/2022-23/P/53 | Expenditures | 100,000 | |||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/54 | Expenditures | 100,000 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/55 | Expenditures | 49,200 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/56 | Expenditures | 27,680 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/57 | Expenditures | 23,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:13 AM. |