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.) |
08/02/2023 | XVFC/2022-23/R/8 | Transfer | 115,980 | 03/02/2023 | XVFC/2022-23/P/50 | Expenditures | 50,000 | |||||||
17/02/2023 | XVFC/2022-23/R/9 | Transfer | 49,800 | 16/02/2023 | XVFC/2022-23/P/51 | Expenditures | 115,980 | |||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/53 | Expenditures | 49,820 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/54 | Expenditures | 50,000 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/55 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:56 AM. |